XML 29 R17.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Provision for Income Taxes (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Current:    
Federal   $ (107)
State   (5)
Total current   (112)
Deferred:    
Federal $ (1,818) (495)
State (8) (22)
Total deferred (1,826) (517)
Total income tax benefit $ (1,826) $ (629)