XML 70 R56.htm IDEA: XBRL DOCUMENT
v3.19.1

Summary of Significant Accounting Policies New Accounting Pronouncement (Details) - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |
Defined Benefit Plan, Net Periodic Benefit Cost (Credit) | $ (48,000) | $ (49,000) | $ (18,000)
New Accounting Pronouncement or Change in Accounting Principle, Effect of Adoption, Quantification |  | 0 |
Maximum [Member] |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |
New Accounting Pronouncement or Change in Accounting Principle, Effect of Adoption, Quantification | 7,000,000 |  |
Minimum [Member] |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |
New Accounting Pronouncement or Change in Accounting Principle, Effect of Adoption, Quantification | 6,000,000 |  |
Accounting Standards Update 2014-09 [Member] |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |
Cumulative Effect of New Accounting Principle in Period of Adoption |  | 1,069,000 |
Defined Benefit Plan, Net Periodic Benefit Cost (Credit) | $ 0 |  |
Retained Earnings |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |
New Accounting Pronouncement or Change in Accounting Principle, Effect of Adoption, Quantification |  | (162,000) |
Retained Earnings | Accounting Standards Update 2014-09 [Member] |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |
Cumulative Effect of New Accounting Principle in Period of Adoption |  | $ 1,069,000 |

X
- Definition Amount after tax of increase (decrease) to equity or (increase) decrease to net assets, resulting from the cumulative effect adjustment of a new accounting principle applied in the period of adoption. + References No definition available. + Details
Name: | us-gaap_CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of net periodic benefit cost (credit) for defined benefit plan. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (h) -URI http://asc.fasb.org/extlink&oid=82843861&loc=d3e1928-114920 + Details
Name: | us-gaap_DefinedBenefitPlanNetPeriodicBenefitCost
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Represents the quantification of the effect of adopting the new accounting standard or change in accounting principle expected by the entity to have a significant effect on the entity's financial statements. + References No definition available. + Details
Name: | us-gaap_NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfAdoptionQuantification
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_NewAccountingPronouncementsOrChangeInAccountingPrincipleLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_RangeAxis=us-gaap_MaximumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RangeAxis=us-gaap_MinimumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_AdjustmentsForNewAccountingPronouncementsAxis=us-gaap_AccountingStandardsUpdate201409Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementEquityComponentsAxis=us-gaap_RetainedEarningsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |