XML 58 R37.htm IDEA: XBRL DOCUMENT v3.19.1
Income Taxes (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2019
USD ($)
Income Taxes Tax Cuts And Jobs Act [Abstract]  
Increase (decrease) to provisional tax expense, net $ 47,800
Tax cuts and jobs act, Date enacted Dec. 22, 2017