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Organization, Operations and Significant Accounting Policies (Details Narrative) $ in Thousands | 9 Months Ended
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Sep. 30, 2018 USD ($)
Accounting Policies [Abstract] |
Correction of the error amount | $ 2,000
Correction of immaterial errors | The correction of the error reclassified $2.0 million from stockholders' equity into temporary equity but had no effect on previously reported net income or earnings per share in any prior period.

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- Definition Correction of the error amount. + References No definition available. + Details
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- Definition Describes nature and related effect on financial statements related to corrections of prior year errors in the current year financial statements when the effect of the prior year error was immaterial to the prior year financial statements and the current year correction is immaterial to the current year financial statements. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 1.M.1) -URI http://asc.fasb.org/extlink&oid=112272810&loc=d3e30365-122693 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22644-107794 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 1.N.Q2) -URI http://asc.fasb.org/extlink&oid=112272810&loc=d3e30840-122693 + Details
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