XML 93 R71.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Schedule of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Current:      
Federal $ 2,180 $ 0 $ 0
State 5,375 4,259 2,058
Total current 7,555 4,259 2,058
Deferred:      
Federal (167,667) 9,815 9,819
State (10,754) (2,536) (4,812)
Total deferred (178,421) 7,279 5,007
Total income tax (benefit) expense $ (170,866) $ 11,538 $ 7,065