XML 72 R56.htm IDEA: XBRL DOCUMENT v3.10.0.1
Schedule of Income Tax (Expense), Intraperiod Allocation (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Income Tax Disclosure [Abstract]                      
Results of operations $ 611 $ 258 $ (249) $ 1,288 $ (5,403) $ 17 $ 1,135 $ 48 $ 1,908 $ (4,203) $ (10,732)
Stockholders' equity                 0 0 2,287
Income tax expense (benefit)                 $ 1,908 $ (4,203) $ (8,445)