The reduction of taxes previously paid to the IRS resulting from the adoption of new IRS regulations.

No definition available.

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- Definition

Increase reserve provision.

+ References

No definition available.

+ Details

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- Definition

The amount of estimated interest recognized in the period arising from income tax examinations.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 15
-Subparagraph (c)
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- Definition

Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Subparagraph (h)
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-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
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-Section S99
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-Publisher FASB
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-SubTopic 20
-Section 45
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-Subparagraph (a)
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- Definition

Carrying amount as of the balance sheet date of income taxes previously overpaid to tax authorities (such as U.S. Federal, state and local tax authorities) representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Also called income tax refund receivable.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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Income Taxes (Details) - USD ($) $ in Thousands	3 Months Ended
Income Taxes (Details) - USD ($) $ in Thousands	Mar. 31, 2019	Mar. 31, 2018	Dec. 31, 2018	Dec. 31, 2015
Operating Loss Carryforwards [Line Items]
Income taxes Paid	$ (266)	$ 1,182
Tax Year 2014 [Member]
Operating Loss Carryforwards [Line Items]
Net reduction in taxes due to the federal government	17,600
Income tax refund receivable				$ 2,300
Interest expense	300
Increase reserve provision	3,100		$ 4,100
Income taxes Paid	$ 800