XML 52 R41.htm IDEA: XBRL DOCUMENT v3.19.2
Income Taxes - Provision (Benefit) for Income Taxes (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Current:        
Federal $ 0 $ 0 $ 0 $ 0
State 2 (27) (43) (40)
Total Current 2 (27) (43) (40)
Deferred:        
Federal (156) 4,633 167 3,848
State (5,579) (282) (5,457) (406)
Total Deferred (5,735) 4,351 (5,290) 3,442
Provision (benefit) for income taxes $ (5,733) $ 4,324 $ (5,333) $ 3,402