XML 39 R59.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Schedule of (Benefit) Provision for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Current      
Federal $ 287 $ (21) $ (58)
State (13,166) 3,424 3,242
International 114 (135) 16
Current (12,765) 3,268 3,200
Deferred      
Federal 8,712 7,821 (71,742)
State 790 1,411 (15,220)
International 223 (3,470) 16
Deferred 9,725 5,762 (86,946)
Income tax (benefit) expense $ (3,040) $ 9,030 $ (83,746)