XML 58 R45.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - TCJA and Net operating loss carryforwards (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Federal    
Income Taxes [Line Items]    
Income tax receivable $ 1.6 $ 1.6
Cumulative net operating loss carryforwards 191.1  
Tax credit carryforwards 14.9  
State    
Income Taxes [Line Items]    
Cumulative net operating loss carryforwards 138.9  
Tax credit carryforwards 8.2  
Years Prior to 2018 | Federal    
Income Taxes [Line Items]    
Cumulative net operating loss carryforwards $ 102.6  
Percentage of net operating losses which can offset future taxable income 100.00%  
Tax Year 2018 | Federal    
Income Taxes [Line Items]    
Cumulative net operating loss carryforwards $ 88.6  
Percentage of net operating losses which can offset future taxable income 80.00%