XML 71 R67.htm IDEA: XBRL DOCUMENT v3.19.3
Income Taxes- Additional Information (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Operating Loss Carryforwards [Line Items]        
Effective tax rate 25.10% 26.30% 33.40% 25.60%
Increase in income tax expense     $ 2.7  
Earliest Tax Year        
Operating Loss Carryforwards [Line Items]        
Open tax year     2016  
State        
Operating Loss Carryforwards [Line Items]        
Increase in valuation allowance of net operating loss carryforwards     $ 1.8  
Reduction in deferred tax asset related to income tax credits     $ (0.9)