XML 103 R77.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Components of Income Tax Expense (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Income Tax Disclosure [Abstract]      
Federal - Current $ (70) $ (420) $ 0
State - Current 93 0 0
Total current income tax expense 23 (420) 0
Federal - Deferred (3,553) (199,370) (117,781)
State - Deferred (2,313) (3,514) (10,757)
Total deferred income tax expense (5,866) (202,884) (128,538)
Annual effective tax benefit $ (5,843) $ (203,304) $ (128,538)