Annual report pursuant to Section 13 and 15(d)

Income Tax - Provision (Benefit) for Income Tax (Details)

v3.19.1
Income Tax - Provision (Benefit) for Income Tax (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Federal:      
Current $ 4,010 $ 0 $ 0
Deferred 2,231 7,694 416
State:      
Current 1,329 43 3
Deferred 482 269 (380)
Foreign:      
Current 0 0 0
Deferred 73 (129) (174)
Total Federal, State and Foreign 8,125 7,877 (135)
Change in valuation allowance (73) (14,037) 138
Income tax provision (benefit) $ 8,052 $ (6,160) $ 3