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Income Taxes Tax Holiday (Details) $ / shares in Units, $ in Millions | 12 Months Ended
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Dec. 31, 2017 USD ($) $ / shares
Income Tax Holiday [Line Items] |
Income Tax Holiday, Aggregate Dollar Amount | $ | $ 5.7
Income Tax Holiday, Income Tax Benefits Per Share | $ / shares | $ 0.27

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- Definition The amount of income taxes from which a reporting entity is exempt or for which it will receive a reduction in income taxes as a result of the income tax holiday granted by the taxing jurisdiction. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 11.C) -URI http://asc.fasb.org/extlink&oid=34349781&loc=d3e330215-122817 + Details
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- Definition Per share amount effect of the income tax benefit resulting from the income tax holidays granted by taxing jurisdictions. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 11.C) -URI http://asc.fasb.org/extlink&oid=34349781&loc=d3e330215-122817 + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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