XML 50 R37.htm IDEA: XBRL DOCUMENT v3.19.2
Significant Accounting Policies (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2018
Jan. 01, 2019
Accounting Standards Update 2016-02      
Error Corrections and Prior Period Adjustments Restatement [Line Items]      
Office lease liabilities     $ 4.8
Office lease right-of-use assets     $ 4.8
Pro Forma | Accounting Standards Update 2018-11      
Error Corrections and Prior Period Adjustments Restatement [Line Items]      
Operating lease, expense $ 1.8 $ 3.4