XML 101 R71.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes (Textual) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]    
Income tax payments $ 0.5 $ 5.2
Income tax refunds 0.1 0.3
Discrete net tax benefit attributable to corporate tax rate reduction on existing deferred tax balances   3.1
Permanent items 1.1 0.8
Net (benefit) expense in interest and penalties related to uncertain tax positions 0.1 0.1
Interest and penalties accrued $ 0.1 $ 0.1