Income Taxes (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | |||
|---|---|---|---|---|---|
Sep. 30, 2018 |
Sep. 30, 2017 |
Sep. 30, 2018 |
Sep. 30, 2017 |
Jan. 01, 2018 |
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| Revenue, Initial Application Period Cumulative Effect Transition [Line Items] | |||||
| Effective tax rate | 29.40% | ||||
| Income tax provision (benefit) | $ 3,207 | $ 1,255 | $ 9,953 | $ 278 | |
| Pre-tax income (loss) | 12,657 | $ 4,657 | 34,177 | $ 1,326 | |
| Accounting Standards Update 2014-09 | Difference between Revenue Guidance in Effect before and after Topic 606 | |||||
| Revenue, Initial Application Period Cumulative Effect Transition [Line Items] | |||||
| Income tax provision (benefit) | 872 | 2,658 | |||
| Pre-tax income (loss) | $ 3,376 | $ 10,834 | |||
| Net deferred tax liability | $ 3,600 | ||||
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. 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 Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments. 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 Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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