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Income Taxes - Net Operating Loss Carryforwards (Details) | Dec. 31, 2017 USD ($)
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Federal |
Operating Loss Carryforwards [Line Items] |
Net operating losses | $ 17,000
Federal | SimpleDevices |
Operating Loss Carryforwards [Line Items] |
Operating losses annual limitation | 600,000
State |
Operating Loss Carryforwards [Line Items] |
Net operating losses | 10,100,000
Foreign |
Operating Loss Carryforwards [Line Items] |
Net operating losses | $ 1,800,000

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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32559-109319 + Details
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