Current and Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands |
Dec. 31, 2017 |
Dec. 31, 2016 |
|---|---|---|
| Income Tax Disclosure [Abstract] | ||
| Federal income taxes receivable | $ 130 | $ 1,527 |
| State and local income taxes receivable | 0 | 0 |
| Income taxes receivable, net | 130 | 1,527 |
| Deferred tax asset | 50,419 | 111,636 |
| Deferred tax liability | (24,463) | (54,275) |
| Total net deferred tax assets | 25,956 | 57,361 |
| Total tax assets, net | $ 26,086 | $ 58,888 |
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- Definition Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts receivable from (payable to) satisfy all currently due federal income tax obligations. No definition available.
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- Definition Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts receivable from (payable to) satisfy all currently due income tax obligations. No definition available.
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- Definition Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts receivable from (payable to) satisfy all currently due state and local income tax obligations. 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, with jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Carrying amount as of the balance sheet date of income taxes previously overpaid to tax authorities (such as U.S. Federal, state and local tax authorities) representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Also called income tax refund receivable. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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