Interest portion of the estimated loss amount resulting from adverse tax portion.

No definition available.

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Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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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.

+ References

No definition available.

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Estimated amount of loss resulting from an adverse tax position.

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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return.

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Income Taxes (Details) - USD ($) $ in Thousands					3 Months Ended		6 Months Ended
Income Taxes (Details) - USD ($) $ in Thousands	Feb. 04, 2019	Jan. 18, 2019	May 02, 2018	Nov. 30, 2017	Jun. 30, 2019	Jun. 30, 2018	Jun. 30, 2019	Jun. 30, 2018
Income Tax Contingency [Line Items]
Benefit for corporate income taxes					$ (2)	$ (35)	$ 72	$ 43
Effective income tax rate							2.00%	(2.00%)
Unrecognized tax benefits					$ 1,155		$ 1,155
Tax Year 2006 Though 2009 \| New York State Division of Taxation and Finance
Income Tax Contingency [Line Items]
Proposed tax assessment				$ 5,097
Interest portion of the proposed tax assessment				2,419
Tax Year 2006 Though 2009 \| New York City Department Of Finance
Income Tax Contingency [Line Items]
Proposed tax assessment		$ 5,599	$ 4,797
Interest portion of the proposed tax assessment		$ 1,569	$ 4,138
Tax Year 2010 Though 2014 \| New York State Division of Taxation and Finance
Income Tax Contingency [Line Items]
Proposed tax assessment				3,906
Interest portion of the proposed tax assessment	$ 1,203			$ 757