Income Taxes - Schedule of Provision for Income Taxes (All Current) (Details) - USD ($) $ in Thousands |
3 Months Ended | 12 Months Ended | |||
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Dec. 31, 2018 |
Dec. 31, 2017 |
Sep. 30, 2017 |
Dec. 31, 2018 |
Dec. 31, 2017 |
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Income Tax Disclosure [Abstract] | |||||
Federal | $ (97) | $ 1,649 | |||
State | (1) | 13 | |||
Total | $ (98) | $ (44) | $ 1,706 | $ (98) | $ 1,662 |
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- Definition Amount of current and deferred federal income tax expense (benefit) attributable to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of state and local current and deferred income tax expense (benefit) attributable to continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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