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Income Taxes - Schedule of Effective income Tax Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]      
Federal statutory rates 21.00% 21.00% 35.00%
Federal income tax at statutory rates $ (1,160) $ 4,812 $ 19,281
Revaluation of net deferred tax liabilities due to U.S. tax reform 0 (286) (19,304)
U.S. tax reform impact on equity income of investees 0 0 (1,646)
Change in valuation allowance 10 36 177
Change in uncertain tax positions 181 108 7
State income taxes, net of federal benefit 721 1,843 3,157
Non-taxable income (93) 0 0
Compensation expense 606 235 0
Stock-based compensation (101) 76 3,400
Meals and entertainment 81 74 99
Transaction costs 0 263 159
Gain on remeasurement of cost method investment 0 (1,381) 0
Tax credits (858) (1,208) (354)
Legal expense 0 0 (805)
Other 40 112 (168)
Total (benefit) provision for income taxes $ (573) $ 4,684 $ 4,003
Effective income tax rate 10.40% 20.40% 7.30%