Income Taxes - Components of Net Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands |
Dec. 31, 2018 |
Jan. 01, 2018 |
Dec. 31, 2017 |
|---|---|---|---|
| Income Tax Disclosure [Abstract] | |||
| Other Assets — Long-term | $ 3,999 | $ 2,816 | |
| Assets Held for Sale | (1,528) | 0 | |
| Deferred Tax Liabilities — Long-term | (3,199) | $ (5,049) | (5,121) |
| Liabilities Held for Sale | (906) | 0 | |
| Net Deferred Tax Liabilities | $ (1,634) | $ (2,305) |
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- Definition Deferred Tax Assets, Assets Held For Sale No definition available.
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- Definition Liabilities Held-For-Sale, Not Part Of Disposal Group, Current No definition available.
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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