XML 79 R68.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Tax Provision - Summary of Income Tax Expense (Details) - USD ($)
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Income Tax Provision [Line Items]    
Total income tax expense (benefit) $ (7,000) $ 2,458,047
Greens Hold Co [Member]    
Income Tax Provision [Line Items]    
Current income tax expense (benefit) (41,000) 2,622,047
Deferred income tax expense (benefit) 34,000 (164,000)
Total income tax expense (benefit) $ (7,000) $ 2,458,047