XML 70 R55.htm IDEA: XBRL DOCUMENT v3.8.0.1
Significant Accounting Policies - Revenue Recognition/Income Taxes (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2017
Income taxes    
Federal, state and local tax provision $ 0.1 $ 2.8