XML 113 R92.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Tax Expense (Narrative) (Details) - USD ($)
Dec. 31, 2017
Dec. 31, 2016
Income Tax Contingency [Line Items]    
Unrecognized tax benefits $ 0 $ 0
Federal [Member]    
Income Tax Contingency [Line Items]    
Net operating loss carryforwards 349,000,000  
State [Member]    
Income Tax Contingency [Line Items]    
Net operating loss carryforwards $ 5,000,000