XML 45 R36.htm IDEA: XBRL DOCUMENT v3.19.2
Commitments, Contingencies and Other (Narrative) (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Commitments and Contingencies Disclosure [Abstract]        
Health claim reinsurance limit per employee $ 50,000   $ 50,000  
Expense for self-insurance claims 169,000 $ 260,000 458,000 $ 500,000
Accrual for self-insurance claims $ 62,000   $ 62,000