XML 36 R22.htm IDEA: XBRL DOCUMENT v3.8.0.1
Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2017
Accounting Policies [Abstract]  
Schedule of activity in asset retirement obligations

Activity in the asset retirement obligation account for the years ended December 31, is as follows:

 

   2017   2016 
Balance, beginning  $178   $172 
Accretion of liability due to passage of time   6    6 
Amortization of asset due to passage of time        
Balance, ending  $184   $178