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
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
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 $ 1,900 $ 1,075
Section 162(m) and other permanent items 27 203
Potential state tax obligations, net of federal tax benefit   158
State income taxes, net of federal income tax benefit 269 99
Foreign income taxes over (under) U.S. statutory rate 28 50
Other items 37 (6)
Income tax expense 2,261 1,579
GILTI net effect 100 100
Components of income before income taxes    
United States 8,155 3,960
Foreign 893 1,157
Income before provision for income taxes $ 9,048 5,117
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