Income Taxes (Provision for Income Taxes) (Narrative) (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
---|---|---|---|
Dec. 31, 2017 |
Dec. 31, 2016 |
Dec. 31, 2015 |
|
Income Taxes | |||
Revaluation of deferred tax liability, benefit | $ (53,240) | $ 0 | $ 0 |
State and local jurisdiction [Member] | |||
Income Taxes | |||
Tax credit carryforwards available for state tax purposes, net of federal impact | 7,200 | ||
Net operating loss carryforwards available for state tax purposes | $ 9,500 | ||
Operating loss carryforwards available for state tax purposes, expiration year | 2028 | ||
Tax credit carryforwards available for state tax purposes, expiration year | 2024 |