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Income Taxes - Components of Income Tax Expense (Benefit) by Jurisdiction and by Classification (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
U.S. Federal (a)      
Current $ (780) $ 35 $ 3
Deferred (3,986) (1,093) (3,768)
Total (4,766) (1,058) (3,765)
State and local      
Current 550 511 (60)
Deferred (180) 1,519 883
Total 370 2,030 823
Foreign      
Current (145) 284 423
Deferred 0 325 0
Total (145) 609 423
Total Income Taxes      
Current (375) 830 366
Deferred (4,166) 751 (2,885)
Total $ (4,541) $ 1,581 $ (2,519)