XML 84 R71.htm IDEA: XBRL DOCUMENT v3.19.1
Schedule of Effective Income Tax Rate Reconciliation (Details)
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Income Tax Disclosure [Abstract]      
Statutory federal tax rate 21.00% 35.00% 35.00%
State income taxes, net of federal income taxes 4.50% 2.00% 2.00%
State tax credit     (45.90%)
State rate adjustment     2.10%
Permanent tax differences – stock compensation 22.00%    
Permanent tax differences – business meals (5.00%)    
Permanent tax differences – executive compensation (0.20%) (12.50%)  
Permanent tax differences – other   (17.00%) 2.40%
Purchase price allocation adjustment – merger     3.70%
Change in valuation allowance (144.50%) 193.50% (34.80%)
FICA credit generated 8.50% 11.80% (4.70%)
Impact of Tax Cuts and Jobs Act (4.80%) (74.60%)  
Change in tax rate and apportionment (4.30%)    
Deferred only adjustment to beginning deferred balances 17.30%    
Other, net   (0.40%) 4.10%
Effective tax rate (85.50%) 137.80% (36.10%)