XML 70 R61.htm IDEA: XBRL DOCUMENT v3.19.1
Equity-Based Compensation (Details of Equity-Based Compensation Expense and Related Income Tax Benefit) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Equity-based compensation expense $ 1,617 $ 3,279
Deferred compensation stock equivalent units expense 16 185
Accelerated share-based termination benefits in connection with the merger   1,678
Total tax benefit recognized for share-based expense 72 111
Performance stock awards [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Equity-based compensation expense 1,044 936
Restricted stock units [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Equity-based compensation expense $ 557 $ 480