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Income Taxes - Other (Details) - USD ($) $ in Thousands |  | 12 Months Ended
--- | --- | ---
Dec. 22, 2017 | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016
Income Tax Reconciliation |  |  |  |
U.S. Federal statutory tax rate (as a percent) | 35.00% | 21.00% | 35.00% | 35.00%
State and local taxes, net of U.S. Federal tax benefit (as a percent) |  | 4.50% | 3.50% | 5.70%
Valuation allowance (as a percent) |  |  |  | (0.70%)
Domestic Production Activities Deduction (as a percent) |  |  | (1.70%) | (1.70%)
Share based compensation (as a percent) |  | (1.40%) | (2.30%) | (0.50%)
Non-deductible meals & entertainment (as a percent) |  | 0.40% |  |
Non-deductible transaction costs (as a percent) |  | 0.30% |  |
Effect of U.S. Federal tax rate change on deferred balances (as a percent) |  |  | (57.90%) |
Other, net (as a percent) |  | 0.70% | (0.60%) | (0.20%)
Effective tax rate (as a percent) |  | 25.50% | (24.00%) | 37.60%
Other disclosures |  |  |  |
Tax benefit related to share-based compensation |  | $ 3,154 | $ 2,882 | $ 588
Income taxes paid |  | 39,010 | $ 22,580 | $ 39,508
Liabilities related to uncertain tax positions |  | $ 0 |  |

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