Income Taxes - Components of Income Tax Benefit (Details) - USD ($) |
3 Months Ended | 12 Months Ended | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
Dec. 31, 2018 |
Sep. 30, 2018 |
Jun. 30, 2018 |
Mar. 31, 2018 |
Dec. 31, 2017 |
Sep. 30, 2017 |
Jun. 30, 2017 |
Mar. 31, 2017 |
Dec. 31, 2018 |
Dec. 31, 2017 |
Dec. 31, 2016 |
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| Current tax expense (benefit) | |||||||||||
| Federal | $ (413,248) | $ 2,498,363 | $ (321,720) | ||||||||
| State (net of federal tax benefit) | (172,138) | 333,295 | 8,613 | ||||||||
| Total current tax expense (benefit) | $ (530,659) | $ (8,393) | $ (10,785) | $ (35,549) | $ 2,742,636 | $ 65,131 | $ 57,651 | $ (33,760) | (585,386) | 2,831,658 | (313,107) |
| Deferred tax expense (benefit) | |||||||||||
| Federal | (1,422,292) | (505,753) | (168,915) | ||||||||
| State (net of federal tax benefit) | (411,048) | 19,413 | 17,602 | ||||||||
| Total deferred tax benefit | (81,725) | (738,274) | (604,064) | (409,277) | (352,018) | 126,440 | 38,084 | (298,846) | (1,833,340) | (486,340) | (151,313) |
| Income tax expense (benefit), net | $ (612,384) | $ (746,667) | $ (614,849) | $ (444,826) | $ 2,390,618 | $ 191,571 | $ 95,735 | $ (332,606) | $ (2,418,726) | $ 2,345,318 | $ (464,420) |
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- Definition Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current income tax expense (benefit) pertaining to taxable 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 state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred income tax expense (benefit) pertaining 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 deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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