XML 48 R37.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes (Narrative) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Dec. 31, 2018
Mar. 31, 2018
Dec. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Mar. 31, 2018
Income Tax Disclosure [Line Items]            
Effective income tax rate 20.00%     19.00%    
U.S. federal statutory income tax rate       21.00%   31.50%
Measurement period taxes       1 year    
Income taxes $ 7,768   $ 12,010 $ 17,734 $ 25,445  
Tax benefit - excluding dividend tax reversal [Member]            
Income Tax Disclosure [Line Items]            
Effective income tax rate       27.00%    
Prior to Tax Cuts and Jobs Act [Member]            
Income Tax Disclosure [Line Items]            
Effective income tax rate     36.00%   34.00%  
U.S. federal statutory income tax rate         35.00%  
Subsequent to Tax Cuts and Jobs Act [Member]            
Income Tax Disclosure [Line Items]            
Effective income tax rate     19.00%   24.00%  
U.S. federal statutory income tax rate         21.00%  
Income taxes   $ 4,500 $ 10,500   $ 10,500