XML 58 R45.htm IDEA: XBRL DOCUMENT v3.19.2
Income Taxes (Tables)
6 Months Ended
Jun. 30, 2019
Income Tax Disclosure [Abstract]  
Schedule of (Benefit From) Provision for Income Taxes

The following table presents the (benefit from) provision for income taxes for the respective periods:

 

 

Three Months Ended June 30,

 

 

 

Six Months Ended June 30,

 

 

(dollars in thousands)

 

2019

 

 

 

2018

 

 

 

2019

 

 

 

2018

 

 

(Benefit from) provision for income taxes

 

$

(31,760

)

 

 

$

2,796

 

 

 

$

(40,925

)

 

 

$

(1,335

)

 

Effective tax rate

 

 

25.3

%

 

 

 

(85.1

)%

 

 

 

24.7

%

 

 

 

7.8

%