Annual report pursuant to Section 13 and 15(d)

Income Taxes - Schedule of Provision for Federal and State Income Taxes (Details)

v3.20.1
Income Taxes - Schedule of Provision for Federal and State Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
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