XML 87 R65.htm IDEA: XBRL DOCUMENT v3.8.0.1
Property, Plant and Equipment - Additional Information (Details) - USD ($)
3 Months Ended 12 Months Ended
Sep. 30, 2017
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Property, Plant and Equipment [Abstract]        
Assets held-for-sale, net book value $ 4,100,000      
Assets held-for-sale, recognized loss $ 300,000      
Impairment   $ 0 $ 0 $ 0