XML 105 R90.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes, Accounting for Uncertainty in Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Accounting for Uncertainty in Income Taxes [Abstract]    
Unrecognized tax benefits $ 0 $ 0
Change in unrecognized tax benefits 0 $ 5
Unrecognized interest and penalties $ 0  
Internal Revenue Service (IRS) [Member]    
Accounting for Uncertainty in Income Taxes [Abstract]    
Tax year subject to examination 2017 2016 2015  
California Franchise Tax Board [Member]    
Accounting for Uncertainty in Income Taxes [Abstract]    
Tax year subject to examination 2017 2016 2015 2014