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Income Taxes (Details) - USD ($) $ in Millions | 3 Months Ended |
--- | --- | ---
Mar. 31, 2019 | Dec. 31, 2018
Deferred tax assets: |  |
Statutory tax rate | 59.00% |
Income Taxes Paid | $ 4.0 |
Deferred tax assets, foreign and state NOL |  | $ 24.6
Net operating loss (NOL) carryforwards |  | 132.2
Deferred Tax Assets, Valuation Allowance |  | 15.2
US |  |
Deferred tax assets: |  |
Statutory tax rate | 21.00% |
Foreign tax credit carryforwards |  |
Deferred tax assets: |  |
Other deductible carryforwards |  | $ 37.0

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