XML 90 R79.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes (Detail Textuals) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2017
Jun. 30, 2018
Jun. 30, 2018
Income Tax Disclosure [Abstract]      
Percentage of corporate federal tax income rate 35.00% 28.06%  
Discrete tax expense     $ 1.8