XML 114 R81.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Details Textual)
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Income Taxes (Textual)      
Statutory income tax rate 34.00% 34.00% 34.00%
Description of deferred tax assets and liabilities For deferred tax assets and liabilities, amounts were remeasured based on the rates expected to reverse in the future, which is now 21 percent. As noted above, the Company realized a one-time tax credit due to the TCJA of $1.7 million in 2017.    
Maximum [Member]      
Income Taxes (Textual)      
Statutory income tax rate 35.00%    
Minimum [Member]      
Income Taxes (Textual)      
Statutory income tax rate 21.00%