Quarterly report pursuant to Section 13 or 15(d)

Income Taxes (Details)

v3.10.0.1
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Current tax provision (benefit)        
U.S. federal $ 16 $ 0 $ 16 $ 0
State and local 79 (3) 79 (3)
Total current tax provision (benefit) 95 (3) 95 (3)
Deferred income tax provision (benefit)        
U.S. federal (286) 222 (832) (332)
State and local 6 109 (199) (17)
Total deferred income tax provision (benefit) (280) 331 (1,031) (349)
Income tax provision (benefit) $ (185) $ 328 $ (936) $ (352)