XML 67 R57.htm IDEA: XBRL DOCUMENT v3.10.0.1
Severance (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Compensation Related Costs [Abstract]        
Severance expense $ 1,700,000 $ 0 $ 2,100,000 $ 0
Severance liability 1,700,000   1,700,000  
Severance liability, current $ 1,700,000   $ 1,700,000