XML 101 R80.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes Domestic Tax Components (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Federal      
Current $ (5,526) $ 806 $ 723
Deferred (15,588) 17,378 (2,054)
Investment tax credits (33) 166 (196)
State      
Current 38 33 10
Deferred 2,399 (5,015) (6,130)
Income Tax (Benefit) Expense $ (18,710) $ 13,368 $ (7,647)