XML 105 R88.htm IDEA: XBRL DOCUMENT v3.8.0.1
Equity Method Investment (Details) - eREX Spark
¥ in Millions, $ in Millions
1 Months Ended 12 Months Ended
Sep. 30, 2015
USD ($)
Sep. 30, 2015
JPY (¥)
Dec. 31, 2017
USD ($)
director
Schedule of Equity Method Investments [Line Items]      
Payments to acquire equity method investment $ 1.4 ¥ 156.4  
Ownership percentage     20.00%
Dividends distributed percentage     30.00%
Number of years dividend is paid thereafter     4 years
Number of Board of Directors | director     4
Number of Board of Directors appointed by the company | director     1
Board of Director members' percentage     25.00%
Equity method investment | $     $ 2.5
Share in equity method investment earnings | $     $ 0.2