XML 69 R56.htm IDEA: XBRL DOCUMENT v3.8.0.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Recent Accounting Pronouncements (Details) - Forecast - USD ($)
3 Months Ended
Mar. 31, 2018
Dec. 31, 2018
ASU 2016-02    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Right-of-use asset   $ 5,000,000
Lease liability   $ 5,000,000
Accounting Standards Update 2018-02 [Member]    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Reclassification Of Stranded Tax Effect From Accumulated Other Comprehensive Income to Retained Earnings $ 486,000