XML 102 R89.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Income Taxes        
Total tax provision $ 6,708,000 $ 300,000 $ 16,244,000 $ 300,000
Current tax provision 7,600,000   16,200,000  
Deferred tax provision $ 900,000   $ 15,000  
State tax provision   $ 300,000   $ 300,000