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Income Taxes - Reconciliation of the Statutory Rate (Details) | 3 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | ---
Mar. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2019 | Sep. 30, 2018 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Reconciliation of the statutory tax rate |  |  |  |  |  |  |
Financial Designation, Predecessor and Successor [Fixed List] | Successor | Successor | Successor | Predecessor | Successor | Successor | Predecessor
Statutory U.S. federal income tax rate |  | 21.00% |  | 21.00% | 21.00% |  | 35.00%
State and local income taxes, net of federal income tax benefit |  | 4.70% |  | 5.10% | 3.90% |  | 2.80%
Foreign tax rate differential |  | 3.70% |  | 2.50% | (1.10%) |  | 3.10%
Tax Cuts & Jobs Act Provisional Tax Charge |  |  |  |  |  |  | 0.022
LLC flow-through structure |  | (19.00%) |  | (20.20%) |  |  | (36.30%)
Non-Controlling Interest |  |  |  |  | (7.20%) |  |
Tax Receivable Agreement adjustment |  |  |  |  | (3.10%) |  |
Rate Change |  |  |  |  | 10.20% |  |
Other |  |  |  |  | (0.50%) |  |
Effective tax rate |  | 10.40% |  | 8.40% | 23.20% |  | 6.80%

X
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