Income Taxes (Details) - USD ($) |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2019 |
Sep. 30, 2018 |
Sep. 30, 2019 |
Sep. 30, 2018 |
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| Income Taxes (Textual) | ||||
| Deferred tax assets | $ 0 | $ 0 | ||
| Provision for income taxes | 11,063,000 | $ 193,000 | 10,966,000 | $ 342,000 |
| Penalties for tax uncertainties | 0 | 0 | ||
| Intraperiod tax allocation | $ 0.85 | |||
| Intraperiod tax allocation remaining after distribution | 15.00% | |||
| Projected obligation liability | 0 | $ 0 | ||
| Gain from release of obligation | $ 5,700,000 | $ 5,700,000 | ||
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- Definition Income Tax Expense (Benefit), Intraperiod Tax Allocation Remaining After Distribution No definition available.
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- References No definition available.
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- Definition Other Nonoperating Income (Expense), Gain From Release Of Obligation No definition available.
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- Definition Amount of projected obligation liability. No definition available.
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of income tax expense (benefit) for continuing operations, discontinued operations, other comprehensive income, and items charged (credited) directly to shareholders' equity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of statutory penalties accrued for a tax position claimed or expected to be claimed by the entity, in its tax return. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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