XML 44 R33.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Dec. 31, 2017
Income Tax Disclosure [Abstract]          
Income tax expense $ 1,255,000 $ 2,014,000 $ 3,841,000 $ 5,632,000  
Effective income tax rate, continuing operations 18.60% 34.90% 19.20% 35.10%  
Unrecognized tax benefits, income tax penalties and interest expense $ 0 $ 0 $ 0 $ 0  
Unrecognized tax benefits, income tax penalties and interest accrued $ 0   $ 0   $ 0