XML 46 R85.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes (Details 1)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]      
Provision for income taxes at federal statutory rate 21.00% 21.00% 35.00%
State income taxes, net of federal benefit 5.90% 6.00% 5.00%
Transaction expenses 1.70% 2.00%
Noncontrolling interest tax differential (0.10%) (1.20%) (6.60%)
Key man life insurance (7.90%)
Employee stock based compensation (0.90%) (9.90%) (8.70%)
Internal Revenue Service Section 338(g) - Treatment of acquisition of UOL as a taxable business combination (44.60%)
U.S. Tax Cuts and Jobs Act 63.80%
Other 3.80% 5.40% 3.60%
Effective income tax rate 29.70% 23.00% 41.60%