Annual report pursuant to Section 13 and 15(d)

Income Taxes (Details Textual)

v3.19.1
Income Taxes (Details Textual) - USD ($)
$ in Thousands
1 Months Ended 12 Months Ended
Dec. 22, 2017
Dec. 31, 2018
Dec. 31, 2017
Income Taxes (Textual)      
Valuation allowance   $ 6,900 $ 4,700
Deferred tax assets, valuation allowance   6,870 4,655
Changes in valuation allowance   2,200 200
Foreign currency transaction adjustment   400 (300)
Decrease in valuation allowance   20 200
Liability for uncertain tax positions   1,600 1,600
Accrued interest and penalties on uncertain tax positions   40 40
Unrecognized tax benefits that would impact effective tax rate   90 $ 1,200
Recognized deferred tax expense   $ 1,900  
Effective income tax rate   14.80% 31.60%
U.S. statutory corporate tax rate   35.00%  
Income tax expense   $ 469 $ 1,989
Maximum [Member]      
Income Taxes (Textual)      
Effective tax rate 35.00%    
Minimum [Member]      
Income Taxes (Textual)      
Effective tax rate 21.00%    
Domestic Tax Authority [Member]      
Income Taxes (Textual)      
Net operating loss carryforwards   8,400 0
Foreign Tax Authority [Member]      
Income Taxes (Textual)      
Net operating loss carryforwards   $ 25,000 22,800
Net operating loss carryforwards, Expiration date   Dec. 31, 2027  
State and Local Jurisdiction [Member]      
Income Taxes (Textual)      
Net operating loss carryforwards   $ 14,300 $ 6,000
Net operating loss carryforwards, Expiration date   Dec. 31, 2024