Income Taxes (Details) - USD ($) $ in Thousands |
1 Months Ended | 3 Months Ended | ||
---|---|---|---|---|
Dec. 22, 2017 |
Mar. 31, 2019 |
Mar. 31, 2018 |
Dec. 31, 2018 |
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Income Taxes (Textual) | ||||
Income tax expense benefit | $ 60 | $ (397) | ||
Effective income tax rate | 36.10% | 8610.00% | ||
Effective tax rates | 21.00% | |||
Valuation allowances | $ 7,200 | $ 6,900 | ||
Changes in valuation allowance | 300 | $ 200 | ||
Unrecognized tax benefits | 1,600 | $ 1,600 | ||
Unrecognized tax benefits that would impact effective tax rate | 90 | |||
Income tax expense | $ 163 | |||
Maximum [Member] | ||||
Income Taxes (Textual) | ||||
Effective tax rates | 35.00% | |||
Minimum [Member] | ||||
Income Taxes (Textual) | ||||
Effective tax rates | 21.00% |
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- References No definition available.
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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 The portion of the valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from net operating loss carryforwards 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 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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