XML 93 R72.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes (Tax Rate Reconciliation) (Details)
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Effective Income Tax Rate, Continuing Operations, Tax Rate Reconciliation [Abstract]      
Statutory federal tax rate 21.00% 35.00% 35.00%
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent (0.10%) (0.50%) 0.00%
State income taxes, net of federal tax benefit (0.20%) (39.70%) 2.30%
effective tax rate reconciliation, non-deductible expense, warrant remeasurement, percent (1.50%) (485.00%) 4.00%
Effective Income Tax Rate Reconciliation, Deduction, Employee Stock Ownership Plan Dividend, Percent 0.80% 21.70% 3.40%
Tax effect of other non-deductible expenses 0.80% (19.60%) 1.60%
Other (0.60%) 3.50% (0.60%)
Effective income tax rate 22.40% 432.60% 38.90%
2017 Tax Cuts and Jobs Act [Member]      
Effective Income Tax Rate, Continuing Operations, Tax Rate Reconciliation [Abstract]      
Statutory federal tax rate 0.00% 0.00% 0.00%
return to income tax provision adjustment [Member]      
Effective Income Tax Rate, Continuing Operations, Tax Rate Reconciliation [Abstract]      
Other 0.00% 0.00% 0.00%