v3.10.0.1

Income Taxes (Tables) | 9 Months Ended
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Sep. 30, 2018
Income Tax Disclosure [Abstract] |
Reconciles of Income Tax Expense to the U.S. Federal Statutory Rate | The following table reconciles our income tax expense for the three and nine months ended September 30, 2018, and 2017, to the U.S. federal statutory rates of 21% and 35%, respectively (in thousands
|  | Three Months Ended |  |  | Nine Months Ended |
|  | September 30, |  |  | September 30, |
|  | 2018 |  |  | 2017 |  |  | 2018 |  |  | 2017 |
Statutory tax at 21% and 35%, respectively |  | $ | (1,088 | ) |  | $ | (4,470 | ) |  | $ | (5,362 | ) |  | $ | (9,885 | )
State taxes, net of federal impact |  |  | 137 |  |  | 171 |  |  |  | 411 |  |  |  | 366 |
Share-based compensation tax shortfall |  |  | — |  |  |  | 8 |  |  |  | 70 |  |  |  | 320 |
Nondeductible compensation |  |  | 30 |  |  |  | — |  |  |  | 123 |  |  |  | — |
Other differences |  |  | — |  |  |  | 33 |  |  |  | 5 |  |  |  | 42 |
Write-off of deferred tax assets |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 139,090 |
Income tax (benefit) provision |  | $ | (921 | ) |  | $ | (4,258 | ) |  | $ | (4,753 | ) |  | $ | 129,933 |

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- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319 + Details
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