XML 117 R104.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Operating Loss Carryforwards (Details)
$ in Millions
Dec. 31, 2018
USD ($)
State  
Net operating loss carryforwards  
Net operating loss carryforwards $ 43.2
Foreign | German Trade Tax  
Net operating loss carryforwards  
Net operating loss carryforwards 93.1
Foreign | Other foreign countries  
Net operating loss carryforwards  
Net operating loss carryforwards $ 8.5