XML 94 R72.htm IDEA: XBRL DOCUMENT v3.19.1
Income Tax - Schedule of Effective Income Tax Rate Reconciliation (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Income Tax Disclosure [Abstract]      
Income (loss) before income taxes $ 18,826 $ 8,525 $ (206,189)
Statutory rate 21.00% 35.00% 35.00%
Income tax benefit computed at statutory rate $ 3,953 $ 2,984 $ (72,166)
Reconciling items:      
State income taxes     546
Other, net 54 50 854
Share-based compensation 1,201 (576)  
Executive compensation limitation 268 496  
Change in valuation allowance $ (5,476) (145,449) 71,312
Change in Federal tax rate   $ 142,495  
Total income tax expense (benefit)     $ 546