Annual report pursuant to Section 13 and 15(d)

Income Taxes - Reconciliations and Components of Income - (Details)

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Income Taxes - Reconciliations and Components of Income - (Details) - USD ($)
$ in Thousands
1 Months Ended 12 Months Ended
Dec. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Reconciliation of difference between total tax expense and the amount computed by applying the U.S. statutory federal income tax rate to income before income taxes        
Statutory rate applied to pretax income   $ 1,075 $ 2,908 $ 3,037
Section 162(m) and other permanent items   203    
Potential state tax obligations, net of federal tax benefit   158 375  
State income taxes, net of federal income tax benefit   99 36 36
Impact of new tax law     189  
Foreign income taxes over (under) U.S. statutory rate   50 (70) (64)
Other items   (6) 53 23
Income tax expense   1,579 3,491 3,032
GILTI net effect   100    
Components of income before income taxes        
United States   3,960 6,929 7,514
Foreign   1,157 1,624 1,419
Income before provision for income taxes   $ 5,117 8,553 $ 8,933
U.S. statutory tax rate (as a percent) 34.00% 21.00%    
Net tax impact of Tax Cuts and Jobs Act     $ 100  
State        
Reconciliation of difference between total tax expense and the amount computed by applying the U.S. statutory federal income tax rate to income before income taxes        
Accrual for potential tax liabilities   $ 600