XML 56 R41.htm IDEA: XBRL DOCUMENT v3.8.0.1
Summary of Significant Accounting Policies (Details Textual)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Segment
shares
Apr. 30, 2018
shares
Jan. 01, 2018
USD ($)
Dec. 31, 2017
shares
Summary of Significant Accounting Policies (Additional Textual) [Abstract]        
Operating segments of business | Segment 3      
Common stock, authorized shares available for issuance 35,000,000     35,000,000
Common stock, shares outstanding 27,640,921      
ASU 2016-01        
Summary of Significant Accounting Policies (Additional Textual) [Abstract]        
Cumulative effect adjustment upon adoption of new accounting principle | $     $ 169  
Subsequent Event        
Summary of Significant Accounting Policies (Additional Textual) [Abstract]        
Common stock, authorized shares available for issuance   50,000,000