Quarterly report pursuant to Section 13 or 15(d)

Income Taxes (Details)

v3.7.0.1
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2017
Current tax provision    
U.S. Federal $ 0 $ 0
State and local 0 0
Total current tax provision 0 0
Deferred tax provision (benefit)    
U.S. Federal 333 (553)
State and local 71 (126)
Total deferred tax provision (benefit) 404 (679)
Provision for (benefit from) income taxes $ 404 $ (679)