Income Tax - (Details) - USD ($) $ in Millions |
1 Months Ended | 3 Months Ended | |
|---|---|---|---|
Dec. 31, 2017 |
Mar. 31, 2018 |
Mar. 31, 2017 |
|
| Income Tax | |||
| Accrual of state income taxes, net of federal tax benefit | $ 0.4 | ||
| Effective tax rate (as a percent) | 23.40% | 32.00% | |
| U.S. statutory tax rate (as a percent) | 34.00% | 21.00% | |
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition The amount of state income tax liability, net of federal tax benefit recorded as accrual. No definition available.
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