Income Taxes (Narrative) (Details) - USD ($) $ in Thousands |
12 Months Ended | |
---|---|---|
Dec. 31, 2018 |
Dec. 31, 2017 |
|
Valuation Allowance [Line Items] | ||
Provisional decrease in deferred tax asset and liabilities | $ 3,400 | |
Reduction of goodwill | $ (541) | |
Increase (decrease) in valuation allowance due to TCJA | 3,700 | |
Increase (decrease) in valuation allowance due to realization of deferred tax assets | 3,600 | |
Penalties and interest accrued | $ 227 | |
Federal | ||
Valuation Allowance [Line Items] | ||
Net operating loss carryforwards | 30,468 | |
State and Local | Florida | ||
Valuation Allowance [Line Items] | ||
Net operating loss carryforwards | 1,837 | |
State and Local | New York | ||
Valuation Allowance [Line Items] | ||
Net operating loss carryforwards | 5,640 | |
State and Local | New York City | ||
Valuation Allowance [Line Items] | ||
Net operating loss carryforwards | $ 4,648 |
X | ||||||||||
- Definition The reduction in goodwill by applying the other benefits. No definition available.
|
X | ||||||||||
- Definition Tax Cuts And Jobs Act Of 2017, Increase (Decrease) Due To Realization Of Deferred Tax Assets and Liabilities No definition available.
|
X | ||||||||||
- Definition Tax Cuts and Jobs Act of 2017, Increase (Decrease) Due To Realization Of Deferred Tax Assets No definition available.
|
X | ||||||||||
- Definition Tax Cuts and Jobs Act of 2017, Increase (Decrease) in Valuation Allowance No definition available.
|
X | ||||||||||
- Definition The amount of estimated penalties and interest accrued as of the balance sheet date arising from income tax examinations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- 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.
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|