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Income Taxes Roll Forward of Uncertain Tax Positions (Details) | 9 Months Ended
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Sep. 30, 2019 USD ($)
Reconciliation of Unrecognized Tax Benefits [Roll Forward] |
Unrecognized tax benefits, beginning of period | $ 2,982,337
Gross addition for tax positions of the current year | 0
Gross additions for tax positions of prior years | 0
Reductions of tax positions of prior years for: |
Lapses of applicable statutes of limitations | 0
Settlements during the period | (2,331,711)
Changes in judgment/excess reserve | 10,241
Unrecognized tax benefits, end of period | $ 660,867

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- Definition Reductions of tax positions of prior years for: [Abstract] + References No definition available. + Details
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- Definition Unrecognized Tax Benefits, Decreases Resulting From Change of Judgment and Excess Reserve + References No definition available. + Details
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
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- Definition Amount of unrecognized tax benefits. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 45 -Paragraph 10B -URI http://asc.fasb.org/extlink&oid=116821951&loc=SL37586934-109318 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=84230637&loc=SL6600010-109319 + Details
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