Income Taxes (Details) - USD ($) |
3 Months Ended | 12 Months Ended | |
|---|---|---|---|
Dec. 31, 2017 |
Dec. 31, 2016 |
Sep. 30, 2018 |
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| Income Tax Contingency [Line Items] | |||
| Effective tax rate, percent | 21.00% | (14.00%) | |
| Income tax benefit | $ 718,000 | ||
| Tax benefit due to the Tax Cuts and Jobs Act | 198 | ||
| Transition tax expense recorded | 0 | ||
| Valuation allowance released on deferred tax assets | $ 305,000 | ||
| Forecast | |||
| Income Tax Contingency [Line Items] | |||
| Blended statutory rate for fiscal year 2018 | 24.50% | ||
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- Definition Income Tax Reconciliation, Effect of Legislation and Sale of Assets, Amount No definition available.
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- Definition Tax Cuts And Jobs Act Of 2017, Incomplete Accounting, Change In Tax Rate, Deferred Tax Asset, Provisional Income Tax Expense (Benefit No definition available.
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- Definition Tax Cuts and Jobs Act of 2017, Change in Tax Rate, Deferred Tax Liability, Income Tax (Expense) Benefit No definition available.
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- Definition Tax Cuts and Jobs Act of 2017, Transition Tax for Accumulated Foreign Earnings, Income Tax Expense (Benefit) 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 Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Details
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