XML 43 R30.htm IDEA: XBRL DOCUMENT v3.8.0.1
Related Party Transactions (Tables)
12 Months Ended
Dec. 31, 2017
Related Party Transactions [Abstract]  
Schedule of Restructuring Reserve by Type of Cost
The following table summarizes activity relating to the liability that was recorded as a result of the lease termination:

 
Lease Termination Liability
Balance at December 31, 2016
$

Charges
1,096,648

Cash payments
(282,026
)
Balance at December 31, 2017
$
814,622