XML 79 R62.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Components of the company's income tax (provision) benefit (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Current:      
Federal $ (1,418) $ (2,103) $ (3,883)
State 523 (675) (190)
Total current (895) (2,778) (4,073)
Deferred:      
Federal 3,722 777 5,011
State 118 80 (168)
Total deferred 3,840 857 4,843
Total provision for (benefit from) income taxes (1) 2,945 (1,921) 770
Tax benefit from investments in unconsolidated affiliates $ 0 $ (770) $ 0