Income Taxes - Components of Income Tax Benefit (Details) - USD ($) |
3 Months Ended | 12 Months Ended | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
Dec. 31, 2016 |
Sep. 30, 2016 |
Jun. 30, 2016 |
Mar. 31, 2016 |
Dec. 31, 2015 |
Sep. 30, 2015 |
Jun. 30, 2015 |
Mar. 31, 2015 |
Dec. 31, 2016 |
Dec. 31, 2015 |
Dec. 31, 2014 |
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| Current tax expense (benefit) | |||||||||||
| Federal | $ (321,720) | $ 781,941 | $ 3,456,858 | ||||||||
| State (net of federal tax benefit) | 8,613 | 140,069 | 387,079 | ||||||||
| Total current tax expense (benefit) | $ 65,847 | $ 95,125 | $ 203,652 | $ (677,731) | $ 276,755 | $ 105,020 | $ 104,479 | $ 435,756 | (313,107) | 922,010 | 3,843,937 |
| Deferred tax benefit | |||||||||||
| Federal | (168,915) | (2,594,897) | (3,634,689) | ||||||||
| State (net of federal tax benefit) | 17,602 | (274,666) | (434,811) | ||||||||
| Total deferred tax benefit | (168,731) | 388,027 | 206,786 | (577,395) | (646,857) | (1,953,973) | (153,342) | (115,391) | (151,313) | (2,869,563) | (4,069,500) |
| Income tax benefit, net | $ (102,884) | $ 483,152 | $ 410,438 | $ (1,255,126) | $ (370,102) | $ (1,848,953) | $ (48,863) | $ 320,365 | $ (464,420) | $ (1,947,553) | $ (225,563) |
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- Definition Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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/presentationRef
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