XML 25 R11.htm IDEA: XBRL DOCUMENT v3.19.1
Receivables
12 Months Ended
Dec. 31, 2018
Receivables [Abstract]  
Receivables

5. Receivables

 

At December 31, 2018, the Company had a receivable of $0.1 million as compared to $7.5 million at December 31, 2017, primarily related to amounts recoverable from its insurance carrier, associated with ongoing legal proceedings. Of this amount, approximately $0.1 million and $1.7 million relate to recoverable legal costs and approximately $0 million and $5.8 million relate to recoverable legal settlements accrued by the Company as of December 31, 2018 and 2017, respectively (See Note 12). Due to the likelihood of the collectability of the accounts receivable, no allowance was recorded.