XML 56 R46.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes (Details) - USD ($)
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2018
Sep. 30, 2018
Dec. 31, 2017
Effective tax rate of provision for income taxes difference from federal statutory rate      
Federal statutory income tax rate (as a percent)   21.00% 35.00%
Transition tax and the remeasurement of the deferred tax assets $ 0 $ 0 $ 0