XML 84 R72.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Summary of Income Tax Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Current:    
Federal $ 0 $ 0
State 0 0
Current income tax expense (benefit) 0 0
Deferred:    
Federal (212) (73)
State (18) (6)
Deferred income tax expense (benefit) (230) (79)
Income tax (benefit) expense $ (230) $ (79)