XML 102 R88.htm IDEA: XBRL DOCUMENT v3.6.0.2
INCOME TAXES - Schedule of Provision (Benefit) for Income Taxes Continuing Operations (Detail) - USD ($)
$ in Thousands
8 Months Ended 12 Months Ended
Dec. 31, 2014
Dec. 31, 2016
Dec. 31, 2015
Apr. 30, 2014
Federal        
Current $ 2,231 $ 0 $ 2,899 $ 0
Current benefit of loss carryforwards (2,231) 0 (2,899) 0
Deferred 463 458 395 1,262
Total 463 458 395 1,262
State        
Current 500 (90) 1,112 219
Current benefit of loss carryforwards (402) 0 (557) 0
Deferred 142 126 401 318
Total 240 36 956 537
Income before provision (benefit) for income tax, net $ 703 $ 494 $ 1,351 $ 1,799