XML 71 R58.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note Receivable (Details)
$ in Thousands, $ in Millions
12 Months Ended
Sep. 30, 2010
CAD ($)
Dec. 31, 2018
USD ($)
Dec. 31, 2017
USD ($)
Note Receivable [Abstract]      
Note receivable $ 1.1 $ 598 $ 678
Term 15 years    
Interest rate 4.00%    
Balloon payment on note receivable $ 0.6    
Balloon payment due date   October 2025