Income Taxes (Details) - USD ($) $ in Thousands |
1 Months Ended | 3 Months Ended | ||
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Dec. 22, 2017 |
Mar. 31, 2018 |
Mar. 31, 2017 |
Dec. 31, 2017 |
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Income Taxes (Textual) | ||||
Income tax expense | $ (397) | $ 333 | ||
Effective income tax rate | 86.10% | (51.80%) | ||
Effective tax rates, U.S. statutory corporate tax rate | 21.00% | 35.00% | ||
Deferred tax assets, valuation allowances | $ 4,900 | $ 4,700 | ||
Changes in valuation allowance | 200 | $ 400 | ||
Unrecognized tax benefits | 1,700 | 1,700 | ||
Unrecognized tax benefits that would impact effective tax rate | $ 1,200 | $ 1,200 | ||
Minimum [Member] | ||||
Income Taxes (Textual) | ||||
Effective tax rates, U.S. statutory corporate tax rate | 21.00% | |||
Maximum [Member] | ||||
Income Taxes (Textual) | ||||
Effective tax rates, U.S. statutory corporate tax rate | 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://www.xbrl.org/2003/role/presentationRef
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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://www.xbrl.org/2003/role/presentationRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). 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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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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