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Income Taxes - Reconciliation of Income Tax Rates (Details)	12 Months Ended
	Dec. 31, 2019	Dec. 31, 2018
Income Tax Disclosure [Abstract]
U.S. statutory federal rate	21.00%	21.00%
State and local rate, net of federal tax	7.40%	14.16%
Stock compensation	(7.01%)	18.25%
Excess compensation deduction	(5.08%)	8.38%
Foreign tax credits	0.45%	(1.03%)
Federal true-ups		0.41%
Life insurance	(0.81%)	1.28%
Other permanent differences	(0.16%)	0.25%
Income tax (benefit) provision	15.79%	62.70%

X

- Definition

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

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

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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 equity-based compensation costs.

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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 other adjustments.

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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 applicable to state and local income tax expense (benefit), net of federal tax expense (benefit).

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The percentage of excess compensation deduction during the period.

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Federal True-ups

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The percentage of life insurance during the period.

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