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Income Taxes - Reconciliation of Effective Income Tax Rate (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2018 | Sep. 30, 2017 | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016
Percent of pretax income |  |  |  |  |
Federal statutory rate |  |  | 21.00% | 35.00% | 35.00%
State and local income taxes - net of federal benefits |  |  | (6.20%) | 6.30% | 1.20%
Nondeductible expenses |  |  | 6.90% | (16.00%) | 0.30%
Goodwill impairment |  |  | 0.00% | (20.50%) | 0.00%
Compensation |  |  | (3.80%) | 29.50% | (1.50%)
Contingent liability settlement |  |  | 0.00% | 22.90% | 0.60%
Foreign |  |  | (0.10%) | 11.30% | (8.50%)
Valuation allowance |  |  | (20.30%) | 2962.30% | (17.10%)
Tax Act - deferred rate change |  |  | 0.00% | (1043.50%) | 0.00%
Other miscellaneous items |  |  | (1.50%) | 3.30% | (0.60%)
Total effective tax rate |  |  | (4.00%) | 1990.60% | 9.40%
Amount of pretax income |  |  |  |  |
Federal statutory rate |  |  | $ (18,883) | $ 8,765 | $ (42,216)
State and local income taxes - net of federal benefits |  |  | 5,615 | 1,567 | (1,498)
Nondeductible expenses |  |  | (6,161) | (4,018) | (371)
Goodwill impairment |  |  | 0 | (5,131) | 0
Compensation |  |  | 3,369 | 7,376 | 1,817
Contingent liability settlement |  |  | 0 | 5,740 | (756)
Foreign |  |  | 117 | 2,840 | 10,268
Valuation allowance | $ 22,400 | $ 766,200 | 18,275 | 741,872 | 20,675
Tax Act - deferred rate change |  |  | 0 | (261,329) | 0
Other miscellaneous items |  |  | 1,261 | 825 | 774
Total income tax benefit (expense) |  |  | $ 3,593 | $ 498,507 | $ (11,307)

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Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration