Tax Cuts and Jobs Act of 2017, incomplete accounting, provisional income tax expense (benefit).

No definition available.

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- Definition

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 13
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-Section S99
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- Definition

Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
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- Definition

Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the income tax rates.

+ References

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- Definition

A brief description of status of the tax examination, significant findings to date, and the entity's position with respect to the findings.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Tax year being audited in the income tax examination, in CCYY format.

+ References

No definition available.

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- Definition

Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
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-Paragraph 9
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- Definition

Amount recognized for uncertainty in income taxes classified as current.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
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- Definition

The amount of the unrecognized tax benefit of a position taken for which it is reasonably possible that the total amount thereof will significantly increase or decrease within twelve months of the balance sheet date.

+ References

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Income Taxes - Additional Information (Detail) - USD ($) $ in Thousands	3 Months Ended		12 Months Ended
	Mar. 31, 2018	Mar. 31, 2017	Dec. 31, 2017
Income Tax Examination [Line Items]
Corporate income tax rate	21.00%		35.00%
Provisional income tax expense			$ 3,300
Income tax benefit	$ 3,810	$ 944
Gross liability for tax positions	3,700
Change in unrecognized tax benefits reasonably possible	$ 2,800
Income tax examination years description	The Company is no longer subject to U.S. Federal income tax examinations for the years prior to 2014.
Interest and Penalties
Income Tax Examination [Line Items]
Gross liability for tax positions	$ 1,000
State Jurisdiction \| Minimum
Income Tax Examination [Line Items]
Income tax examination year	2013
State Jurisdiction \| Maximum
Income Tax Examination [Line Items]
Income tax examination year	2017
Domestic
Income Tax Examination [Line Items]
Effective income tax rate	24.60%	33.50%
Foreign
Income Tax Examination [Line Items]
Effective income tax rate, change in enacted rate	0.00%	0.00%