XML 51 R39.htm IDEA: XBRL DOCUMENT v3.10.0.1
INCOME TAXES - Schedule of Federal and State Income Tax Provision (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Income Tax Disclosure [Abstract]        
Federal $ 0 $ (925) $ 0 $ (925)
State 50 378 84 528
Total current 50 (547) 84 (397)
Federal 0 515 0 1,523
State 52 92 107 271
Total deferred 52 607 107 1,794
Total income tax expense $ 102 $ 60 $ 191 $ 1,397