Income Taxes - Carryforwards (Details) $ in Millions |
12 Months Ended | |||
|---|---|---|---|---|
Dec. 31, 2018 |
Dec. 31, 2017
USD ($)
item
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Dec. 31, 2016 |
Dec. 31, 2015 |
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| Increase in valuation allowance | $ 8.8 | |||
| Income tax returns currently under examination | item | 0 | |||
| Reduced U.S. tax rate | 35.00% | 35.00% | 35.00% | |
| Transition tax | $ 0.0 | |||
| Forecast | ||||
| Reduced U.S. tax rate | 21.00% | |||
| U.S. | ||||
| Operating Loss Carryforwards | 253.2 | |||
| Foreign | ||||
| Operating Loss Carryforwards | $ 6.7 | |||
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- Definition Represents the information about income tax returns currently under examination. No definition available.
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- Definition Amount of income tax expense from transition tax on accumulated earnings of controlled foreign corporation deemed repatriated pursuant to Tax Cuts and Jobs Act of 2017. No definition available.
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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