XML 70 R115.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes Impact of New Tax Legislation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
AMT Receivable Resulting from TCJA $ 37,019  
Change in Impact of AMT Repeal on Current Taxes $ 1,902  
AMT Installment Payment End Date Dec. 31, 2021  
Impact of AMT Repeal on Current Taxes   $ 29,581
AMT Related to Filing of 2017 Tax Return   $ 5,536