XML 84 R68.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Schedule of Effective Income Tax Rate (Details)
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Income Taxes - Schedule Of Effective Income Tax Rate Details    
Statutory blended tax rate (24.00%) 24.00%
Goodwill impairment 16.00% 0.00%
Increase in valuation allowance – Foreign 10.00% 47.00%
Effective tax rate 2.00% 23.00%