XML 34 R40.htm IDEA: XBRL DOCUMENT v3.19.3
Income Taxes (Narrative) (Details) - USD ($)
9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Dec. 31, 2018
Income Taxes [Abstract]      
Federal tax rate 21.00%    
Effective tax rate 14.60% 3.10%  
Capital loss carryforward $ 0   $ 0
Operating loss carryforward $ 0   $ 0