Income Taxes (Details) - USD ($) $ in Thousands |
1 Months Ended | 3 Months Ended | 9 Months Ended | |||
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Dec. 22, 2017 |
Sep. 30, 2018 |
Sep. 30, 2017 |
Sep. 30, 2018 |
Sep. 30, 2017 |
Dec. 31, 2017 |
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Income Taxes (Textual) | ||||||
Income tax expense | $ 797 | $ (119) | $ 1,040 | $ 107 | ||
Effective income tax rate | 39.50% | 7.90% | 18.80% | (3.70%) | ||
Effective tax rates | 21.00% | |||||
U.S. statutory corporate tax rate | 35.00% | |||||
Deferred tax assets, valuation allowances | $ 4,700 | $ 4,700 | $ 4,700 | |||
Changes in valuation allowance | $ 40 | |||||
Unrecognized tax benefits | 1,700 | 1,700 | $ 1,700 | |||
Unrecognized tax benefits that would impact effective tax rate | $ 40 | $ 40 | ||||
Minimum [Member] | ||||||
Income Taxes (Textual) | ||||||
Effective tax rates | 21.00% | |||||
Maximum [Member] | ||||||
Income Taxes (Textual) | ||||||
Effective tax rates | 35.00% |
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- References No definition available.
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. 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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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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