XML 32 R90.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Mar. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]            
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Percent     21.00% 34.00%    
Net deferred income tax liabilities $ 28,498   $ 28,498     $ 28,763
Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration 8,000   8,000     8,000
Deferred Tax Liabilities, Other           20,900
Deferred Tax Liabilities, Goodwill and Intangible Assets 21,100   21,100      
Unrecognized Tax Benefits 1,400   1,400     1,400
Income Tax Examination, Penalties and Interest Expense 0 $ 100 200 $ 400    
Income Tax Examination, Penalties and Interest Accrued         $ 1,000 $ 900
Deferred Tax Liabilities, Regulatory Assets and Liabilities $ 100   $ 100