XML 65 R53.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes Net Operating Loss Carryforwards (Details) - State and Local Jurisdiction [Member]
$ in Millions
Mar. 31, 2018
USD ($)
Operating Loss Carryforwards [Line Items]  
Operating Loss Carryforwards $ 4.6
Expiring between 2028 and 2032 [Member]  
Operating Loss Carryforwards [Line Items]  
Operating Loss Carryforwards 3.2
Expiring between 2022 and 2027 [Member]  
Operating Loss Carryforwards [Line Items]  
Operating Loss Carryforwards $ 1.4