v3.10.0.1

Income Taxes (Tables)

9 Months Ended

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

X

- References

No definition available.

+ Details

Name:	us-gaap_IncomeTaxDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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

Name:	us-gaap_ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration