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Income Taxes - Reconciliation of Statutory Federal Tax Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Income tax expense (benefit) $ 1,742 $ 181 $ (134)
PHL      
Statutory federal tax expense (benefit) 1,349 (418) (618)
State income tax expense (benefit), net of federal tax (benefit) expense 271 231 (110)
Other 188 335 270
Income tax expense (benefit) $ 1,808 $ 148 $ (458)