XML 54 R38.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes - Income tax provision from operations included in consolidated statements of operations (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Current:    
Federal $ 691 $ 387
State (1) 3
Total current tax 690 390
Deferred:    
Federal 27 1,741
State
Total deferred 27 1,741
Income tax provision, total $ 717 $ 2,131