XML 40 R29.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Tax (Expense) Benefit (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Dec. 31, 2017
Income Tax (Expense) Benefit          
Income tax benefit (expense) $ 48,000 $ 967,000 $ (458,000) $ 618,000  
Valuation allowance - current and noncurrent $ 83,600,000   $ 83,600,000   $ 80,100,000