XML 66 R52.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Additional Information (Details) - USD ($)
3 Months Ended 12 Months Ended
Dec. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Operating Loss Carryforwards [Line Items]          
Federal corporate tax rate     34.00% 34.00% 34.00%
Reduction in deferred tax assets due to change in tax rate     $ 30,019,000    
Tax expense $ 0   561,000 $ 452,000 $ 109,000
Provisional amount related to the re-measurement of certain deferred tax assets and liabilities     30,000,000    
Provisional amount related to the one-time transition tax on the mandatory deemed repatriation of foreign earnings     695,000    
Cumulative foreign earnings     5,500,000    
Net operating loss carryforwards, US 207,900,000   $ 207,900,000    
Change in effective income tax rate, effort of Tax Act     (2.24%)    
Accrued income tax for interest or penalties $ 0   $ 0 $ 0 $ 0
Earliest Tax Year          
Operating Loss Carryforwards [Line Items]          
Net operating loss carryforwards expiration year     2028    
Open tax year for review by taxing authorities     2011    
Latest Tax Year          
Operating Loss Carryforwards [Line Items]          
Net operating loss carryforwards expiration year     2036    
Open tax year for review by taxing authorities     2017    
Scenario, Forecast          
Operating Loss Carryforwards [Line Items]          
Federal corporate tax rate   21.00%