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INCOME TAXES - Schedule of Difference in Provision (Benefit) for Income Taxes (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2017
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Income Tax Disclosure [Abstract]        
Federal statutory rate   35.00% 35.00% 35.00%
Tax at statutory rate   $ (12,968) $ (2,228) $ (3,650)
State income taxes, net of federal benefit   (1,959) (265) 198
Decrease in net federal deferred tax assets before valuation allowance change due to federal rate change   33,700 0 0
Decrease in valuation allowance by 80% of indefinite lived deferred liabilities due to US tax reform $ (12,758) (12,758) 0 0
Other changes in valuation allowance, including due to federal rate change   (18,848) 4,370 5,272
Deductible stock awards   (1,825) 0 0
Tax credits   (1,000) (1,085) (671)
Non-deductible expenses   542 100 467
Non-deductible equity income in subsidiaries   0 0 (415)
Other, net   (137) (398) 150
(Benefit) provision for income taxes   $ (15,253) $ 494 $ 1,351