Income Tax Income Tax (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | |||
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Sep. 30, 2018 |
Sep. 30, 2017 |
Sep. 30, 2018 |
Sep. 30, 2017 |
Dec. 31, 2017 |
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Income Tax [Abstract] | |||||
Increase (Decrease) in Deferred Income Taxes | $ (830) | $ 0 | |||
Income Tax Expense (Benefit) | $ (1,531) | $ 479 | $ 436 | $ 802 | |
Effective income tax rate | 10.80% | ||||
Undistributed Earnings of Foreign Subsidiaries | $ 8,400 | ||||
Effective Income Tax Rate Reconciliation, Percent | 33.50% |
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- Definition Income Tax [Abstract] No definition available.
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- Definition Pro forma effective tax rate No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The increase (decrease) during the reporting period in the account that represents the temporary difference that results from Income or Loss that is recognized for accounting purposes but not for tax purposes and vice versa. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of undistributed earnings of foreign subsidiaries intended to be permanently reinvested outside the country of domicile. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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