XML 63 R48.htm IDEA: XBRL DOCUMENT v3.8.0.1
Stockholders' Equity - Series A Preferred Stock (Details) - Series A Preferred Stock - USD ($)
$ / shares in Units, $ in Millions
12 Months Ended
May 20, 2016
Dec. 31, 2017
Dec. 31, 2016
Class of Stock [Line Items]      
Value of shares redeemed   $ 13.8 $ 2.8
Number of shares redeemed (in shares)   83,502 18,498
Reduction in the original recorded value of preferred stock   $ 8.4 $ 1.8
Reduction in the accretive value of the preferred stock   $ 5.4 $ 1.0
Private Placement      
Class of Stock [Line Items]      
Shares issued (in shares) 102,000    
Price per share (in dollars per share) $ 100.00    
Aggregate proceeds from private placement $ 10.2    
Issuance costs $ 0.7