XML 90 R77.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Tax Expense (Benefit) (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Income Tax Disclosure [Abstract]      
Current federal income tax expense (benefit)   $ (179)  
Current state income tax expense (benefit) $ (17) (144) $ 9
Deferred federal income tax expense (benefit) 1,290 (1,150) (4,275)
Deferred state income tax expense (benefit) 1,111 468 (452)
Income Tax Expense (Benefit) $ 2,384 $ (1,005) $ (4,718)