XML 40 R30.htm IDEA: XBRL DOCUMENT v3.19.1
Income Taxes (Tables)
3 Months Ended
Mar. 31, 2019
Income Tax Disclosure [Abstract]  
Schedule of Provision for Income Taxes
Our provision for income taxes consists of the following (in thousands):
 
Three Months Ended March 31,
 
2019
 
2018
Current:
 
 
 
State and local
$
(300
)
 
$
(3,007
)
 


 


Deferred:
 
 
 
State and local
(1,000
)
 

 


 


Income tax expense
$
(1,300
)
 
$
(3,007
)