XML 93 R53.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Income Tax Disclosure [Abstract]      
Current income tax expense (benefit), Federal $ 244 $ 212 $ 129
Current income tax expense (benefit), State 508 226 150
Current income tax expense (benefit), Foreign 69 0 0
Total current income tax expense (benefit) 821 438 279
Deferred income tax expense (benefit), Federal 1,726 2,997 1,714
Deferred income tax expense (benefit), State 1,040 586 385
Deferred income tax expense (benefit), Foreign 0 0 0
Total deferred income tax expense (benefit) 2,766 3,583 2,099
Valuation allowance release (772) (588) (341)
Total income tax expense (benefit) $ 2,815 $ 3,433 $ 2,037