XML 137 R120.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Tax Credit Carry-forwards (Details)
$ in Millions
Sep. 30, 2018
USD ($)
Federal | Research and Development Tax Credit Carryforward  
Tax Credit Carryforward [Line Items]  
Tax credit carryforwards $ 20.4
State  
Tax Credit Carryforward [Line Items]  
Tax credit carryforwards $ 11.0