Income Taxes (Details) - USD ($) $ in Thousands |
1 Months Ended | 3 Months Ended | 6 Months Ended | |||
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Dec. 22, 2017 |
Jun. 30, 2018 |
Jun. 30, 2017 |
Jun. 30, 2018 |
Jun. 30, 2017 |
Dec. 31, 2017 |
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Income Taxes (Textual) | ||||||
Income tax expense | $ 640 | $ (107) | $ 243 | $ 226 | ||
Effective income tax rate | 20.90% | 5.20% | 6.90% | (16.00%) | ||
Effective tax rates, U.S. statutory corporate tax rate | 35.00% | 21.00% | ||||
Deferred tax assets, valuation allowances | $ 4,900 | $ 4,900 | $ 4,700 | |||
Changes in valuation allowance | 500 | $ 70 | ||||
Unrecognized tax benefits | 1,700 | 1,700 | $ 1,700 | |||
Unrecognized tax benefits that would impact effective tax rate | $ 400 | $ 400 | ||||
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://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 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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