XML 134 R87.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Mar. 31, 2019
Jun. 30, 2018
Mar. 31, 2017
Jun. 30, 2019
Jun. 30, 2018
Dec. 31, 2018
Income Tax Disclosure [Abstract]              
Federal tax rate       34.00% 21.00%    
Deferred tax asset, increase (decrease), amount   $ 800          
Net deferred income tax liabilities $ 28,984       $ 28,984   $ 28,537
Deferred tax assets, operating loss carryforwards, subject to expiration 8,000       8,000   8,000
Goodwill and intangible assets 21,700       21,700    
Deferred income tax assets, state taxes 600       600   500
Deferred tax liabilities, other 100       100   21,100
Regulatory assets and liabilities             100
Unrecognized tax benefits     $ 1,400     $ 1,400 1,400
Income tax expense recorded 100   $ 100   100 $ 100  
Interest and penalties paid $ 1,200       $ 1,200   $ 1,100