Annual report pursuant to Section 13 and 15(d)

Income Taxes - Components of Provision for Income Taxes (Details)

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Income Taxes - Components of Provision for Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Current tax expense (benefit)                      
Federal                 $ (330)   $ 245
State                 136 $ (40) 240
Foreign                 560 171 206
Total current tax expense                 366 131 691
Deferred tax expense (benefit)                      
Federal                 3,497 (9,774) 8,709
State                 (396) (1,630) 92
Foreign                 (145) (117) (71)
Total deferred tax expense (benefit)                 2,956 (11,521) 8,730
Tax benefit for change in valuation allowance                     (767)
Total deferred tax expense (benefit), net                 2,956 (11,521) 7,963
Income tax expense (benefit) $ (2,862) $ 1,890 $ 3,524 $ 770 $ (4,222) $ (5,133) $ (964) $ (1,071) $ 3,322 $ (11,390) $ 8,654