General (Details) $ in Thousands |
3 Months Ended |
|---|---|
|
Mar. 31, 2019
USD ($)
| |
| General (Textual) | |
| Recognized income tax expense | $ 160 |
| Maximum [Member] | |
| General (Textual) | |
| US federal corporate tax rate | 35.00% |
| Minimum [Member] | |
| General (Textual) | |
| US federal corporate tax rate | 21.00% |
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- References No definition available.
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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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- 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 applicable to statutory income tax expense (benefit) outside of the country of domicile. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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- Details
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