XML 22 R9999.htm IDEA: XBRL DOCUMENT v3.19.3
Label Element Value
Tax Cuts and Jobs Act, Reclassification from AOCI to Retained Earnings, Tax Effect us-gaap_TaxCutsAndJobsActOf2017ReclassificationFromAociToRetainedEarningsTaxEffect $ 0
Retained Earnings [Member]  
Tax Cuts and Jobs Act, Reclassification from AOCI to Retained Earnings, Tax Effect us-gaap_TaxCutsAndJobsActOf2017ReclassificationFromAociToRetainedEarningsTaxEffect 980,000
AOCI Attributable to Parent [Member]  
Tax Cuts and Jobs Act, Reclassification from AOCI to Retained Earnings, Tax Effect us-gaap_TaxCutsAndJobsActOf2017ReclassificationFromAociToRetainedEarningsTaxEffect (980,000)
Accounting Standards Update 2014-09 [Member]  
New Accounting Pronouncement or Change in Accounting Principle, Effect of Change on Net Income us-gaap_NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfChangeOnNetIncome (184,000)
Accounting Standards Update 2014-09 [Member] | Retained Earnings [Member]  
New Accounting Pronouncement or Change in Accounting Principle, Effect of Change on Net Income us-gaap_NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfChangeOnNetIncome $ (184,000)