XML 96 R80.htm IDEA: XBRL DOCUMENT v3.19.1
Income Taxes (Detail Textuals) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Sep. 30, 2018
Operating Loss Carryforwards [Line Items]      
PRC income tax rate 25.00%    
Withholding income tax rate 10.00%    
Withholding tax on dividends rate 5.00%    
Reduction in deferred tax assets due to change in tax rate   $ 4.4  
Cumulative tax loss carryforwards $ 26.8    
Valuation allowance increased (decreased) 3.0    
Results of operations, revenue, other 2.3    
Deferred tax liabilities     $ 0.7
Capital loss carryover available To offset future capital gains expires in 2024 0.4    
U.S domestic      
Operating Loss Carryforwards [Line Items]      
Cumulative tax loss carryforwards 38.9    
Foreign      
Operating Loss Carryforwards [Line Items]      
Cumulative tax loss carryforwards $ 28.3