Income Taxes |
6 Months Ended |
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Jun. 30, 2019 | |
| Income Tax Disclosure [Abstract] | |
| Income Taxes |
Note 7. Income Taxes The Company had income tax expenses of $1.3 million for the three-month period ended June 30, 2019 compared to income tax expenses of $0.2 million for the three-month period ended June 30, 2018, and income tax expenses of $2.5 million for the six-month period ended June 30, 2019 compared to income tax expenses of $0.8 million for the six-month period ended June 30, 2018. The Company’s income tax expenses were primarily impacted by different geographic mix of earnings and losses, as well as a valuation allowance on losses of the Company's US subsidiaries. |
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- References No definition available.
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- Definition The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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