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Income Taxes | 3 Months Ended
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Mar. 31, 2019
Income Tax Disclosure [Abstract] |
Income Taxes | 19. Income Taxes – Income tax expense was $1,360 for the three months ended March 31, 2019, as compared to $1,692 for the three months ended March 31, 2018. The effective tax rate for the three months ended March 31, 2019 and 2018 was 25.7% and 26.0%, respectively. The effective tax rate is based on the projected income for the full year and is subject to ongoing review and adjustment by management.

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- Definition The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -URI http://asc.fasb.org/topic&trid=2144680 + Details
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