Federal and state net operating losses expiratiuon year.

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- Definition

Income tax.

+ References

No definition available.

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- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible domestic operating loss carryforwards. Excludes state and local operating loss carryforwards.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards.

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- Definition

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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- Definition

Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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- Definition

Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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Taxes on Income - Additional Information (Details) - USD ($) $ in Millions	12 Months Ended
	Dec. 31, 2018	Dec. 31, 2017	Dec. 31, 2016
Income Tax [Line Items]
Corporate tax rate		24.00%	25.00%
Corporate tax rate including temporary provision		24.00%
Net carry forward tax losses		$ 24.8
Federal tax net operating losses carry forward		0.4
State tax net operating losses carry forward		$ 0.7
Federal and state net operating losses expiration year		2036
Scenario Forecast
Income Tax [Line Items]
Corporate tax rate including temporary provision	23.00%