XML 37 R25.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes (Tables)
9 Months Ended
Sep. 30, 2018
Income Tax Disclosure [Abstract]  
Schedule of income tax expense
The Company’s income tax expense is presented below:
 
Three Months Ended
September 30,
 
Nine Months Ended
September 30,
(in thousands)
2018
 
2017
 
2018
 
2017
Income tax expense
$
3,566

 
$
762

 
$
9,581

 
$
2,116