XML 82 R69.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Components of Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Current Income Tax Expense (Benefit) [Abstract]      
Current Federal $ (169) $ 781 $ 130
Current State 199 543 71
Current Total 30 1,324 201
Deferred Income Tax Expense (Benefit) [Abstract]      
Deferred Federal 0 0 0
Deferred State 0 0 0
Deferred Total 0 0 0
Total federal income tax expense (benefit), continuing operations (169) 781 130
Total state and local income tax expense (benefit), continuing operations 199 543 71
Total income tax provision from continuing operations 30 1,324 201
Federal income tax expense (benefit), discontinued operations 0 (3) (1)
State and local income tax expense (benefit), discontinued operations 0 (5) 268
Total income tax provision from discontinued operations $ 0 $ (8) $ 267