XML 82 R71.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Sep. 30, 2016
Jun. 30, 2018
Dec. 31, 2017
Jun. 30, 2019
Jun. 30, 2018
Income Tax Examination [Line Items]                  
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 28.06% 28.06%   35.00% 35.00% 21.00%   21.00% 28.06%
Provision for income taxes     $ 1,800       $ 1,800    
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent 10.80% 10.80%           10.80%  
Effective Income Tax Rate Reconciliation, Percent 35.90% 35.90%           29.60%