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Income Taxes (Tables)
9 Months Ended
Sep. 30, 2019
Notes Tables  
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

Nine Months Ended

 

 

 

September 30, 

 

September 30, 

 

 

    

2019

    

2018

    

2019

    

2018

 

Income (loss) before Income Taxes

 

$

(2,276)

 

$

18,137

 

$

8,045

 

$

19,956

 

Income tax provision (benefit)

 

 

(813)

 

 

1,679

 

 

1,503

 

 

1,081

 

Effective tax rate

 

 

35.7

%  

 

9.3

%  

 

18.7

%  

 

5.4

%