Annual report pursuant to Section 13 and 15(d)

Income Taxes - Income Tax Provision Benefit (Details)

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Income Taxes - Income Tax Provision Benefit (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Current      
Federal $ (454) $ (1,100) $ 0
State (593) 292 0
Foreign 1,435 0 0
Total current expense (benefit) 388 (808) 0
Deferred      
Federal (7,634) 1,995 4,784
State (972) 8,135 7,569
Foreign 0 0 0
Total deferred (benefit) provision (8,606) 10,130 12,353
Total $ (8,218) $ 9,322 $ 12,353