Annual report pursuant to Section 13 and 15(d)

Income Taxes (Details 1)

v3.19.3.a.u2
Income Taxes (Details 1) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Foreign    
Current $ 17
Deferred (844) (142)
U.S. federal    
Current
Deferred (5,177) 734
State and local    
Current 7
Deferred (898) 391
Total amount (6,919) 1,007
Change in valuation allowance 6,335 (1,007)
Income Tax Provision $ (584)