XML 79 R64.htm IDEA: XBRL DOCUMENT v3.19.1
Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]    
Statutory Federal tax rate $ (14,712) $ (18,315)
Valuation allowance 7,270 6,390
State income taxes, net of Federal benefit (1,740) (2,818)
Goodwill impairment 8,049
Change in state income tax rate 396 755
Change in warrant derivative liability (25) (71)
Stock compensation adjustment and other reconciling items 349 (190)
Tax Cuts and Jobs Act 11,772
Nondeductible interest 247 1,473
Restructuring expenses 117 952
Other
Nondeductible meals and entertainment expense 49 52
Total Provision for Income Taxes