XML 61 R45.htm IDEA: XBRL DOCUMENT v3.8.0.1
Summary of Significant Accounting Policies - Other (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Summary of Significant Accounting Policies      
Emerging growth company, annual revenue threshold $ 1,070.0    
Value of common stock that is held by non-affiliates, that must be in excess of, in determining whether the Company is deemed to be a large accelerated filer and whether the Company will remain an emerging growth company 700.0    
Value of non-convertible debt securities, in excess of, that was issued during the prior three-year period, in determining whether the Company will remain an emerging growth company $ 1,000.0    
Period for issuance of non-convertible debt securities in determining the threshold value of securities issued and whether the Company will remain an emerging growth company 3 years    
Accounts receivable      
Allowance for doubtful accounts $ 1.3 $ 1.1  
Bad debt expense 0.3 0.6 $ 0.7
Goodwill      
Goodwill impairment $ 0.0 $ 0.0 $ 1.6