XML 89 R78.htm IDEA: XBRL DOCUMENT v3.19.2
Components of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Income Tax Disclosure [Abstract]        
Current federal tax benefit $ 0 $ 0 $ 0 $ (1)
Current state tax provision 0 0 0 2
Total current tax provision 0 0 0 1
Deferred tax (benefit) (2) (2) (3) (2)
Total (benefit from) provision for income taxes $ (2) $ (2) $ (3) $ (1)