Income Taxes (Details) - USD ($) |
3 Months Ended | 9 Months Ended | |||
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Sep. 30, 2017 |
Sep. 30, 2016 |
Sep. 30, 2017 |
Sep. 30, 2016 |
Dec. 31, 2016 |
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Income Tax Disclosure [Abstract] | |||||
Income tax expense | $ 3,230,000 | $ 0 | $ 3,230,000 | $ 0 | |
Effective tax rate | 17.76% | 0.00% | |||
Operating loss carryforwards, utilized | $ 2,700,000 | ||||
Operating Loss Carryforwards [Line Items] | |||||
Operating loss carryforward | $ 2,700,000 | $ 2,700,000 | $ 52,200,000 | ||
Federal Tax | |||||
Operating Loss Carryforwards [Line Items] | |||||
Tax credit carryforward | 1,800,000 | ||||
State and Local Jurisdiction | |||||
Operating Loss Carryforwards [Line Items] | |||||
Tax credit carryforward | $ 57,000 |
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- Definition Operating Loss Carryforwards, Utilized During Period No definition available.
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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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- References No definition available.
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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/presentationRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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