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Income Taxes - Income Tax Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Expense (Benefit), Continuing Operations, Income Tax Reconciliation [Abstract]      
Provision (benefit) for federal income taxes at statutory rates $ (2,469) $ (2,676) $ (2,453)
Provision (benefit) for state income taxes, net of federal benefit (106) (564) 322
Valuation allowance changes affecting the provision for income taxes 19,002 (147) (498)
Employment tax credits (210) (49) (173)
Nondeductible expenses 122 1,899 401
Stock based compensation expense 80 15 (29)
Effect of Tax Cuts and Jobs Creation Act 0 0 4,514
Rate actualization (1,349) 0 (36)
Other 624 41 486
Provision (benefit) for income taxes of continuing operations $ 15,694 $ (1,481) $ 2,534