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Income Taxes - Provision (benefit) for income taxes reflects an effective U.S tax rate, which differs from the corporate tax rate (Details 2) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2019
Mar. 31, 2018
Income Tax Disclosure [Abstract]                    
Provision (benefit) for income taxes at Federal statutory rate                 $ (845) $ 976
Increase (decrease) resulting from:                    
State income taxes, net of Federal benefit                 (206) 491
Tax Reform – Rate Change                 160 3,127
Other                 (49) (333)
Income tax expense (benefit) $ (1,232) $ (376) $ 96 $ 572 $ (171) $ 3,712 $ 220 $ 500 $ (940) $ 4,261