XML 61 R50.htm IDEA: XBRL DOCUMENT
v3.10.0.1

NEW ACCOUNTING PRONOUNCEMENTS (Details textual) $ in Millions | Jun. 30, 2018 USD ($)
--- | ---
Operating Leases, Future Minimum Payments Due, Future Minimum Sublease Rentals | $ 5.2

X
- Definition Contractually required future rental payments receivable on noncancelable subleasing arrangements. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 2 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=77902758&loc=d3e41502-112717 + Details
Name: | us-gaap_OperatingLeasesFutureMinimumPaymentsDueFutureMinimumSubleaseRentals
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant