XML 16 R5.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Balance Sheets (Parenthetical) - $ / shares
Mar. 31, 2018
Dec. 31, 2017
Common Stock, Shares Authorized 75,000,000 75,000,000
Common Stock, Shares, Issued 39,181,000 38,771,000
Common Stock, Shares, Outstanding 39,181,000 38,771,000
Preferred Stock, Number of Shares, Par Value and Other Disclosures [Abstract]    
Preferred Stock, No Par Value  
Preferred Stock, Shares Authorized 10,000,000 10,000,000
Preferred Stock, Shares Issued 0 0
Preferred Stock, Shares Outstanding 0 0