XML 44 R34.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes (Narrative) (Detail) - USD ($)
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Dec. 31, 2017
Income Taxes [Line Items]        
Unrecognized Tax Benefits, Interest on Income Taxes Accrued $ 0   $ 0  
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent     21.00% 35.00%
Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount 381,000      
Unrecognized Tax Benefits, Period Increase (Decrease) 35,000      
Unrecognized Tax Benefits that Would Impact Effective Tax Rate 256,000   $ 256,000  
Income Tax Expense (Benefit) $ 248,000 $ 143,000