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Income Taxes (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2019 | Sep. 30, 2019 | Dec. 31, 2018
Deferred tax assets: |  |  |
Statutory tax rate |  | 43.00% |
Income Taxes Paid | $ 0.7 | $ 7.5 |
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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