Income Taxes (Details Narrative) - USD ($) $ in Thousands |
3 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|
Dec. 22, 2017 |
Mar. 31, 2018 |
Mar. 31, 2017 |
Dec. 31, 2017 |
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| Estimated federal and state income taxes, discontinued operations | $ 19,500 | |||
| Estimated federal and state income taxes, continuing operations | $ 18,123 | |||
| Income examination description | This legislation reduced the U.S. corporate tax rate from the existing graduated rate of 15-35% to a flat 21% for tax years beginning after December 31, 2017. | |||
| U.S. Corporate tax rate | 21.00% | |||
| Revised U.S. Corporate tax rate | 21.00% | |||
| Reduction in deferred tax asset revaluation | $ 1,600 | |||
| Domestic Tax Authority [Member] | ||||
| Net operating loss carry-forwards | $ 10,700 | |||
| Operating loss carry forwards expiration dates description | Expire beginning for the year ended December 31, 2034 through 2037 | |||
| State and Local Jurisdiction [Member] | ||||
| Net operating loss carry-forwards | $ 1,800 | |||
| Operating loss carry forwards expiration dates description | Expire beginning for the year ended December 31, 2019 through 2037 | |||
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- Definition Estimated federal and state income taxes discontinued operations. No definition available.
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- Definition The expiration date of each operating loss carryforward included in total operating loss carryforward, or the applicable range of such expiration dates. No definition available.
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- Definition Reduction in deferred tax asset revaluation. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible domestic operating loss carryforwards. Excludes state and local operating loss carryforwards. 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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- Definition 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 changes in the income tax rates. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition A brief description of status of the tax examination, significant findings to date, and the entity's position with respect to the findings. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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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- Details
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- Details
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