XML 91 R76.htm IDEA: XBRL DOCUMENT v3.8.0.1
INCOME TAXES - Reconciliation of Tax Benefit (Expense) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Current      
Federal $ 925 $ 0 $ 0
State (174) 30 76
Total current 751 30 76
Deferred      
Federal 1,951 (1,744) 18,293
State 1,428 (301) 3,163
Total deferred 3,379 (2,045) 21,456
Tax benefit (expense) $ 4,130 $ (2,015) $ 21,532