XML 53 R50.htm IDEA: XBRL DOCUMENT v3.19.3
Income Taxes (Details) - USD ($)
3 Months Ended 9 Months Ended 12 Months Ended
Aug. 23, 2018
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Dec. 31, 2017
Dec. 31, 2018
Income Tax Disclosure [Abstract]              
Income tax expense (benefit)   $ 1,132,000 $ 810,000 $ 3,920,000 $ 810,000    
Federal income tax expense $ 0            
Net deferred tax assets   56,500,000   56,500,000      
Prepayment of income taxes   500,000   500,000     $ 800,000
Accrued interest and penalties   $ 0   $ 0      
U.S. federal corporate tax rate       21.00%   35.00%