XML 43 R32.htm IDEA: XBRL DOCUMENT v3.19.1
INCOME TAXES (Tables)
3 Months Ended
Mar. 31, 2019
Income Tax Disclosure [Abstract]  
Schedule of Income Tax Expense and Effective Tax Rate

Income tax expense was as follows for:

 

 

 

Three Months Ended March 31,

 

 

 

2019

 

 

2018

 

Income tax expense for the period

 

$

1,187

 

 

$

944

 

Effective tax rate

 

 

18.19

%

 

 

17.80

%