XML 58 R47.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Provision (Benefit) for Income Taxes (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Current:        
State $ (27) $ 1 $ (40) $ (39)
Total Current (27) 1 (40) (39)
Deferred:        
Federal 4,633 (2,558) 3,848 (3,770)
State (282) (204) (406) (234)
Total Deferred 4,351 (2,762) 3,442 (4,004)
Provision (benefit) for income taxes $ 4,324 $ (2,761) $ 3,402 $ (4,043)