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INCOME TAXES - PROVISION (BENEFIT) AND RECONCILIATION (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Current:        
Federal   $ 384 $ 1,087 $ (1,679)
State   (1,813) 140 160
Total current   (1,429) 1,227 (1,519)
Deferred:        
Federal     16,291 (39,459)
State     6,700 (6,521)
Total deferred     22,991 (45,980)
Total (benefit) provision for income taxes   1,429 (24,218) 47,499
Reconciliation of income taxes at the statutory federal income tax rate to the actual tax rate        
Tax at federal statutory rate   (36,374) (22,580) (43,133)
State tax, net of federal benefit   71 (748) (2,615)
Research credit   (41) (902) (438)
Stock Based Compensation   159 1,435 848
Non deductible meals and entertainment   973 955 729
Non-deductible other expense   6,508 1,426 846
Uncertain tax provisions   (1,611)    
Tax Rate Changes   27,560    
Change in valuation allowance   1,326 44,632 (3,736)
Total provision for income taxes   $ (1,429) $ 24,218 $ (47,499)
Federal statutory rate (as a percent)   35.00%    
One-time reduction in federal and state deferred tax assets   $ 25,500    
Forecast        
Reconciliation of income taxes at the statutory federal income tax rate to the actual tax rate        
Federal statutory rate (as a percent) 21.00%