XML 83 R68.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Operating loss carry forwards (Details) - USD ($)
$ in Millions
Dec. 31, 2018
Dec. 31, 2017
Net operating loss carry forwards    
Net operating loss carry forward $ 6.1 $ 6.5
Valuation allowance 29.9 28.7
Foreign    
Net operating loss carry forwards    
Operating loss carryforward 24.6  
Net operating loss carry forwards for indefinite period 24.6  
Tax credit carryforward 33.5 $ 22.0
Austrian Operations    
Net operating loss carry forwards    
Operating loss carryforward $ 24.6