Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Income Taxes - Significant Components of the Provision for Income Taxes (Detail)

v3.10.0.1
Income Taxes - Significant Components of the Provision for Income Taxes (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Current:      
Federal $ (448) $ (91) $ (8)
State 126 14 39
Total Current Provision (Benefit) (322) (77) 31
Deferred:      
Federal 1,070 (2,359) (1,451)
Deferred State and Local Income Tax Expense (Benefit) 321 297 (281)
Deferred Foreign Income Tax Expense (Benefit) 115 (115) 0
Deferred Income Tax Expense (Benefit), Total 1,506 (2,177) (1,732)
Income Tax Expense (Benefit), Total $ 1,184 $ (2,254) $ (1,701)