XML 121 R77.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Schedule of Reconciliation of U.S. Statutory Income Tax Rate to Company's Effective Tax Rate (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Income Taxes      
U.S. statutory tax rate 21.00% 35.00% 35.00%
Increase due to state and local taxes, net of federal benefit 3.10% 2.60% 2.60%
Non-creditable foreign taxes 1.20%    
Foreign derived intangible income deduction (1.30%)    
Income attributable to non-controlling interests (7.30%) (12.50%) (14.10%)
Other (0.80%) (0.80%) 1.00%
Subtotal 15.90% 24.30% 24.50%
Impact of TRA adjustment on NCI 0.70% 4.50%  
Effect of permanent difference - TRA adjustment (2.20%) (13.60%)  
Tax Reform Rate Change   49.00%  
Valuation allowance recognized on basis step-ups 9.50%    
Effective tax rate 23.90% 64.20% 24.50%
Income tax expense (benefit)   $ 42,800  
Benefit as a result of reduction in TRA Liability $ 6,145 32,736  
Net effect on net income   (10,100)  
Valuation allowance against related deferred tax assets 6,300    
Value of TRA liability 6,100    
Income taxes receivable $ 300 $ 900