XML 69 R56.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Schedule of Significant Differences Between the U.S. Federal Statutory Tax Rate and the Effective Income Tax Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Income Tax Disclosure [Abstract]                      
Statutory federal income tax rate                 $ 2,631 $ 1,180 $ 649
State income taxes, net of federal effect                 (62) (173) (240)
Net operating loss limitation                 2,975 0 0
Deferred tax true-up                 0 (4,103) 8,078
Change in deferred tax asset valuation allowance                 (15,338) 4,877 (6,729)
Statutory rate change                 13,850 0 0
Foreign tax rate differential                 (899) (712) (223)
Compensation deduction limitation                 0 113 (1,201)
Other, net                 (195) 60 35
Total $ 526 $ 930 $ 879 $ 627 $ 1,263 $ (685) $ 460 $ 204 $ 2,962 $ 1,242 $ 369