XML 78 R58.htm IDEA: XBRL DOCUMENT v3.8.0.1
Summary of Significant Accounting Policies - Income Taxes and Retirement Plan (Details) - USD ($)
3 Months Ended 12 Months Ended
Dec. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Income Taxes          
Federal corporate income tax rate     35.00% 35.00% 35.00%
Reduction in the value of net deferred tax asset $ 6,640,000   $ 6,640,000    
Incremental income tax expense for remeasurement of deferred tax asset 6,640,000        
Unrecognized tax benefit 0   0 $ 0  
Retirement Plan          
Pension asset $ 1,450,000   1,450,000 332,000  
Net (loss) gain recognized in other comprehensive income     $ 157,000 $ (123,000) $ (513,000)
Forecast          
Income Taxes          
Federal corporate income tax rate   21.00%