Income Taxes (Details) |
3 Months Ended | |
|---|---|---|
Mar. 31, 2019 |
Mar. 31, 2018 |
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| Components of income tax rate reconciliation | ||
| Income tax expense computed at the statutory federal income tax rate | 21.00% | 21.00% |
| State taxes net of federal expense | 1.00% | 1.00% |
| Section 162(m) | 1.00% | 0.00% |
| Valuation allowance | 0.00% | (21.00%) |
| Effective income tax rate, before discrete items | 23.00% | 1.00% |
| Discrete items (a) | (2.00%) | 0.00% |
| Effective income tax rate, before discrete items | 21.00% | 1.00% |
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- Definition Effective Income Tax Rate Reconciliation, Before Discrete Items, Percent No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Discrete Items, Percent No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Section One Hundred Sixty Two(M) 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://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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