XML 50 R34.htm IDEA: XBRL DOCUMENT v3.19.1
Income Taxes - Reconciliation Income Taxes (Details)
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]    
Tax at U.S. statutory rate (21.00%) (34.00%)
State taxes, net of federal benefit (4.25%) (3.45%)
Non-deductible items 0.44% 1.73%
Change in valuation allowance 10.25% 12.97%
True-up adjustment (0.17%) 7.10%
Foreign operations (0.28%) 0.66%
Change in tax rates (0.00%) 19.40%
AMT adjustment 0.06% (0.00%)
Effective income tax rate (14.95%) 4.41%