XML 84 R70.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Additional Information (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2017
Sep. 30, 2018
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Income Taxes [Line Items]            
Federal corporate income tax rate     21.00% 35.00% 35.00%  
Deferred tax assets and liabilities income tax rate expected to reverse in future     26.40%      
Increase in deferred tax provision for income taxes, including adjustments to valuation allowances     $ 1,000      
Increase in valuation allowance $ 2,200          
Increase in cumulative foreign tax credit carry forward 2,200          
Increase (decrease) in provision for income tax   $ 1,100        
Income taxes provided for additional outside basis difference inherent in entities as result of reinvestment     $ 8,200      
Operating loss carryforwards expiration term     20 years      
Deferred tax assets, valuation allowance 1,636   $ 5,112 $ 1,636 $ 1,131 $ 933
Valuation allowance, deferred tax asset, increase (decrease), amount     3,476 505 198  
Unrecognized tax benefits 820   216 820 $ 1,185 $ 400
Unrecognized tax benefits that would impact effective tax rate 700   200 700    
Unrecognized tax benefits, income tax penalties and interest accrued 200   $ 0 200    
Earliest Tax Year | Internal Revenue Service (IRS)            
Income Taxes [Line Items]            
Open tax year     2014      
Earliest Tax Year | State and Foreign Jurisdictions            
Income Taxes [Line Items]            
Open tax year     2014      
Latest Tax Year | Internal Revenue Service (IRS)            
Income Taxes [Line Items]            
Open tax year     2017      
Latest Tax Year | State and Foreign Jurisdictions            
Income Taxes [Line Items]            
Open tax year     2017      
Foreign Tax Authority            
Income Taxes [Line Items]            
Operating loss carryforwards 4,100   $ 3,500 4,100    
Deferred tax assets, valuation allowance 1,100   1,100 1,100    
Valuation allowance, deferred tax asset, increase (decrease), amount     3,500      
Domestic Tax Authority            
Income Taxes [Line Items]            
Operating loss carryforwards     $ 8,900      
Net operating loss carry-forwards, expiration year     2034      
State and Local Jurisdiction            
Income Taxes [Line Items]            
Tax credit carry-forward, amount     $ 2,600      
Deferred tax assets, tax credit carry-forwards $ 1,785   $ 2,041 $ 1,785    
State and Local Jurisdiction | Earliest Tax Year            
Income Taxes [Line Items]            
Tax credit carry-forwards, expiration year     2021      
State and Local Jurisdiction | Latest Tax Year            
Income Taxes [Line Items]            
Tax credit carry-forwards, expiration year     2027