XML 73 R59.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Provision for income taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Current:                      
Federal                 $ (719) $ 215 $ 904
State and local                 1,119 (963) (1,628)
Foreign                 1 0 0
Total current income tax provision (benefit)                 401 (748) (724)
Deferred federal                 16,513 (16,602) 31,029
Deferred state and local                 1,188 (2,704) 2,961
Deferred Foreign Income Tax Expense (Benefit)                 (4) 0 0
Total deferred income tax provision (benefit)                 17,697 (19,306) 33,990
Provision (benefit) for income taxes $ 9,938 $ 7,208 $ 2,983 $ (2,031) $ (507) $ (18,776) $ 4,884 $ (5,655) $ 18,098 $ (20,054) $ 33,266