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Income Taxes - Reconciliation of Income Tax Computed At U. S. Federal Statutory Rate to Income Tax (Benefit) Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Income Tax Disclosure [Abstract]      
Tax at U.S. statutory rate $ 1,506 $ 1,591 $ 1,456
State taxes, net of federal benefit (1,374) 344 (13)
Noncontrolling interest (455) (260) 0
Non-deductible meals and entertainment 2,676 1,546 1,510
Foreign tax expense 175 (5) (6)
Valuation allowances (45,354) (8,379) (5,078)
Uncertain tax positions 1,145 1,090 917
Federal rate change 8,011 0 0
Other (831) (113) 420
Total income tax benefit $ (34,501) $ (4,186) $ (794)