Income Taxes (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | 12 Months Ended | ||
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Jun. 30, 2018 |
Jun. 30, 2017 |
Jun. 30, 2018 |
Jun. 30, 2017 |
Dec. 31, 2017 |
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Income Tax Disclosure [Abstract] | |||||
Income (loss) before income taxes | $ 12.3 | $ 9.0 | $ 1.9 | $ (0.9) | |
Income tax expense | $ 1.8 | $ 3.6 | $ 1.8 | $ 1.5 | |
Effective tax rate | 14.60% | 40.00% | 94.70% | (166.70%) | |
U.S. federal corporate tax rate | 21.00% | 35.00% | |||
Percentage of net operating losses limited upon Tax Reform enactment | 80.00% | 80.00% |
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- Definition Percentage of Net Operating Losses Limited upon Tax Reform Enactment 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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- 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 Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. 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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