Annual report pursuant to Section 13 and 15(d)

Income Taxes - Components of Income Tax Expense (Details)

v3.8.0.1
Income Taxes - Components of Income Tax Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Current:      
Federal $ 0 $ 302 $ 219
State 83 361 473
Total current 83 663 692
Deferred:      
Federal (23,827) 1,549 (13,614)
State (449) (171) (447)
Total deferred (24,276) 1,378 (14,061)
Income tax (benefit) expense $ (24,193) $ 2,041 $ (13,369)