Income Taxes - Schedule of Provision for Federal and State Income Taxes (Details) - USD ($) $ in Thousands |
12 Months Ended | |
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Dec. 31, 2019 |
Dec. 31, 2018 |
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| Income Taxes [Line Items] | ||
| Current | $ 2,287 | $ 1,352 |
| Deferred taxes | (14) | 72 |
| Income tax expense | 2,273 | 1,424 |
| IRES | ||
| Income Taxes [Line Items] | ||
| Foreign | 66 | 248 |
| IRAP | ||
| Income Taxes [Line Items] | ||
| Foreign | 50 | 107 |
| India | ||
| Income Taxes [Line Items] | ||
| Foreign | 1,977 | 935 |
| Other Italian | ||
| Income Taxes [Line Items] | ||
| Foreign | $ 194 | $ 62 |
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- Definition Income taxes line items. No definition available.
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- Definition Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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