XML 48 R36.htm IDEA: XBRL DOCUMENT v3.19.1
SIGNIFICANT ACCOUNTING POLICIES (Narrative) (Details)
12 Months Ended
Dec. 31, 2018
Statements Line Items  
Description of annual franchise tax known as the Texas margin tax the Texas margin tax, which is equal to 1% of the lesser of: (a) 70% of a taxable entity's revenue; and (b) 100% of total revenue less, at the election of the taxpayer: (i) cost of goods sold; or (ii) compensation.