Annual report pursuant to Section 13 and 15(d)

Income Taxes - Components of Income Tax Expense (Benefit) (Details)

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Income Taxes - Components of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Current expense (benefit):                      
Federal                 $ 0 $ 0 $ 21
State                 424 111 12
Foreign                 (158) 261 0
Total Current Income Tax Benefit                 266 372 33
Deferred expense (benefit):                      
Federal                 29,928 44,075 10,534
State                 (185) 228 (240)
Foreign                 0 0 0
Income tax expense from continuing operations $ 37,674 $ 3,645 $ 2,242 $ 1,114 $ (14,307) $ 11,864 $ 22,419 $ 10,033 $ 30,009 $ 44,675 $ 10,327