XML 51 R23.htm IDEA: XBRL DOCUMENT v3.10.0.1
Organization and Summary of Significant Accounting Policies - Income Taxes (Details)
$ in Millions
Dec. 31, 2017
USD ($)
Income Tax Contingency [Line Items]  
Operating loss carryforwards $ 62.8
Expire In 2035  
Income Tax Contingency [Line Items]  
Operating loss carryforwards $ 4.0