Quarterly report pursuant to Section 13 or 15(d)

Income Taxes (Details 3)

v3.10.0.1
Income Taxes (Details 3)
6 Months Ended 12 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Dec. 31, 2017
Tax at federal rate 21.00% 34.00% 35.00%
U.S. income attributable to pass-through entity 0.00% (3.00%)  
U.S. income subject to valuation allowance (34.70%) 0.00%  
State and local income taxes (0.50%) 0.00%  
Foreign income not subject to U.S. federal tax 11.70% (31.00%)  
Foreign tax (4.20%) 7.50%  
Effective income tax rate (6.70%) 7.50%