XML 58 R47.htm IDEA: XBRL DOCUMENT v3.8.0.1
Recent Accounting and Regulatory Pronouncements (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2017
Recent Accounting and Regulatory Pronouncements    
Amount adjusted against income tax expense $ 104,000 $ 839,000