XML 79 R60.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Income Tax Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Income Tax Expense (Benefit), Continuing Operations, Income Tax Reconciliation [Abstract]      
Provision (benefit) for federal income taxes at statutory rates $ (1,672) $ 711 $ (889)
Provision for state income taxes, net of federal benefit (479) 421 120
Valuation allowance changes affecting the provision for income taxes (146) (372) (45)
Employment tax credits (64) (217) (529)
Nondeductible expenses 1,919 496 453
Stock based compensation expense 15 (35) (62)
Effect of Tax Cuts and Jobs Creation Act 0 5,476 0
Other (323) 263 (78)
Provision (benefit) for income taxes of continuing operations $ (750) $ 6,743 $ (1,030)