XML 76 R67.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]      
Current federal tax $ (1,077) $ (2,389) $ (3,923)
Current state tax (872) (2,253) (2,304)
Total current (1,949) (4,642) (6,227)
Deferred federal tax (248) 0 (446)
Deferred state tax (232) 0 0
Total deferred (480) 0 (446)
Income tax expense $ (2,429) $ (4,642) (6,673)
Increase in income tax expense     400
Decrease in deferred tax asset     $ 400
Effective income tax rate, percent 34.00% 34.00% 48.50%
Federal tax expense at statutory rate $ (1,575) $ (2,844) $ (4,684)
State income taxes, net of federal benefit (854) (1,798) (1,543)
Corporate income tax rate adjustment $ 0 $ 0 $ (446)