XML 63 R48.htm IDEA: XBRL DOCUMENT v3.19.1
Impact of Recent Accounting Pronouncements (Details Narrative) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Income tax federal corporate tax rate description On December 22, 2017, H.R.1, commonly known as the Tax Cuts and Jobs Act (the "Act"), was signed into law. Among other things, the Act reduced our corporate federal tax rate from 34% to 21% effective January 1, 2018.  
Federal statutory income tax rate, percent 21.00%  
Retained earnings $ 32,073 $ 30,214
Accounting Standards Update 2018-02 [Member]    
Income tax federal corporate tax rate description On December 22, 2017, the Tax Cuts and Jobs Act of 2017 was signed into law, which among other things reduced the maximum federal corporate tax rate from 35% to 21%.  
Federal statutory income tax rate, percent 21.00%  
Retained earnings   $ 67