XML 82 R67.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Details Textual)
$ in Millions
Dec. 31, 2017
USD ($)
Operating Loss Carryforwards [Line Items]  
Operating Loss Carryforwards, Valuation Allowance $ 6.7
Foreign Country [Member]  
Operating Loss Carryforwards [Line Items]  
Foreign net operating loss carryforwards, do not expire 6.9
Foreign net operating loss carryforwards subject to expiration 8.6
Operating Loss Carryforwards Subject To Expiration In Next 12 months 1.0
State and Local Jurisdiction [Member]  
Operating Loss Carryforwards [Line Items]  
Foreign net operating loss carryforwards subject to expiration 21.7
Tax Credit, Amount $ 3.2