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Income Taxes - Schedule of Components of Company's Net Deferred Tax Asset (Liability) (Details) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Deferred tax assets:    
Accrued liabilities $ 17,563 $ 19,393
Depreciation and amortization 980 1,787
Foreign operating loss carryforward 246 246
U.S. federal tax credits and carryforward 8,152 0
U.S. state and local tax credits and carryforward 1,799 385
Other 667 1,209
Valuation allowance (2,394) (987)
Total deferred tax assets 27,013 22,033
Deferred tax liabilities:    
Depreciation and amortization (20,117) (33,436)
Prepaid expenses (572) (310)
Other (541) (220)
Total deferred tax liabilities (21,230) (33,966)
Net deferred tax asset $ 5,783  
Net deferred tax (liability)   $ (11,933)