XML 31 R80.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Components of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Current      
Federal $ 0 $ 0 $ 0
State and local 0 0 0
Total current income tax expense (benefit) 0 0 0
Deferred      
Federal 2,693 1,939 (978)
State and local 20 4 (3)
Total deferred income tax expense (benefit) 2,713 1,943 (981)
Total income tax expense (benefit) $ 2,713 $ 1,943 $ (981)