XML 137 R115.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes and Tax Credit Transactions (Textual) (Details) - USD ($)
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Tax Credit Carryforward [Line Items]    
Accruals for tax uncertainties $ 0 $ 0
Deferred income tax benefit 300,000 (600,000)
Current Income Tax Expense (Benefit) 100,000  
Other Assets [Member]    
Tax Credit Carryforward [Line Items]    
Net deferred tax assets $ 100,000 $ 600,000