XML 47 R38.htm IDEA: XBRL DOCUMENT v3.8.0.1
Discontinued Operations - Results of Discontinued Operations (Details) - USD ($)
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Income (loss) on disposal of discontinued operations, net of tax $ (18,205,884) $ 0
Income (loss) from discontinued operations, net of tax (18,191,583) 1,206
Aurora | Discontinued Operations, Disposed of by Means Other than Sale, Exchange    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Revenues from discontinued operations 276,705 440,803
Income from discontinued operations before tax benefit 14,301 1,206
Tax benefit 0 0
Income from discontinued operations, net of tax benefit 14,301 1,206
Income (loss) on disposal of discontinued operations, net of tax (18,205,884) 0
Income (loss) from discontinued operations, net of tax $ (18,191,583) $ 1,206