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INCOME TAXES - Reconciliation of Income Tax Expense Computed at the Federal Statutory Rate to the Provision for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]    
(Loss) income before income taxes and equity method investments $ (9,422) $ 40,423
Federal income tax (benefit) provision at statutory rate (1,978) 14,147
Loss passed through to common unitholders 5,794 10,385
Income tax provision (benefit) at federal statutory income tax rate, including income passed through to common unitholders 3,816 24,532
State income taxes, net of federal effect 1,705 5,344
Change in valuation allowance 6,317 (48,598)
Foreign tax rate differences (59) (1,202)
Uncertain tax positions 150 124
Deferred tax rate change due to newly-enacted U.S. tax law 0 69,992
Permanent differences and other 630 1,107
Income tax provision $ 12,559 $ 51,299