Effective Income Tax Rate Reconciliation At Federal And State Statutory Income Tax Rate

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- Definition

Percentage Of Limitation Of Tax Deduction

+ References

No definition available.

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- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.

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Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

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- Definition

Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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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.

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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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Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets.

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Amount recognized for uncertainty in income taxes classified as noncurrent.

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Income Taxes (Narrative) (Details) - USD ($) $ in Thousands		12 Months Ended
Income Taxes (Narrative) (Details) - USD ($) $ in Thousands	Dec. 22, 2017	Dec. 31, 2018	Dec. 31, 2017	Dec. 31, 2016
Income Tax Examination [Line Items]
Effective tax rate		21.00%	35.00%	35.00%
Blended state and federal statutary rate	24.00%
Deferred tax asset		$ 18,482	$ 11,895
Tax valuation allowance		0	0
Reserves for uncetain tax positions		0	0
Remeasurement of deferred tax assets		1,548	2,790
Income tax expense		$ 32,075	$ 33,869	$ 23,609
Interest Expense [Member]
Income Tax Examination [Line Items]
Percentage of limitation of tax deduction	30.00%
Net Operating Loss [Member]
Income Tax Examination [Line Items]
Percentage of limitation of tax deduction	80.00%