XML 66 R54.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes (Details) - USD ($)
$ in Thousands
6 Months Ended 12 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Dec. 31, 2017
Income Tax Disclosure [Abstract]      
Unrecognized tax benefits that would affect the effective tax rate if recognized $ 0   $ 720
Interest and penalties net of tax recognized (90) $ 40  
Accrued interest and penalties 0   $ 90
Settlements $ 1,050    
Statutory federal income tax (as a percent) 21.00%   35.00%
Deferred tax liability remeasurement     $ 2,610
Deferred tax liability remeasurement (as a percent)     2.60%
Estimated deferred tax liabilities associated with tax advantaged partnerships $ 1,920   $ 1,920