XML 97 R83.htm IDEA: XBRL DOCUMENT v3.19.2
Income Taxes - Schedule of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]    
Tax benefit computed at federal statutory rate $ (745) $ (3,084)
State taxes, net of federal benefit 230 557
Increase (decrease) in valuation allowance 894 (10,645)
Adjustment to income tax accruals (380) (870)
Non-deductible expenses 1 317
Impact of Tax Reform 0 13,736
Total income tax expense $ 0 $ 11