XML 91 R77.htm IDEA: XBRL DOCUMENT v3.10.0.1
Shareholders' Equity (Narrative) (Details) - USD ($)
Dec. 01, 2017
Dec. 31, 2018
Dec. 31, 2017
ASU 2016-09 [Member]      
Equity, Class of Treasury Stock [Line Items]      
Cumulative-effect adjustment     $ 141,000
ASU 606 [Member]      
Equity, Class of Treasury Stock [Line Items]      
Cumulative-effect adjustment   $ 215,000  
Retained Earnings [Member] | ASU 2016-09 [Member]      
Equity, Class of Treasury Stock [Line Items]      
Cumulative-effect adjustment   (238,000) (238,000)
Retained Earnings [Member] | ASU 606 [Member]      
Equity, Class of Treasury Stock [Line Items]      
Cumulative-effect adjustment   215,000  
Additional Paid In Capital [Member] | ASU 2016-09 [Member]      
Equity, Class of Treasury Stock [Line Items]      
Cumulative-effect adjustment   379,000 $ 379,000
Additional Paid In Capital [Member] | ASU 606 [Member]      
Equity, Class of Treasury Stock [Line Items]      
Cumulative-effect adjustment    
Deferred Tax Assets [Member] | ASU 2016-09 [Member]      
Equity, Class of Treasury Stock [Line Items]      
Cumulative-effect adjustment   $ 141,000  
Common Stock [Member] | JOTEC [Member]      
Equity, Class of Treasury Stock [Line Items]      
Common shares issued 2,682,754    
Common stock consideration $ 53,100,000