XML 72 R61.htm IDEA: XBRL DOCUMENT v3.8.0.1
Equity Awards - Stock Options Narrative (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Employee Service Share-based Compensation, Nonvested Awards, Compensation Not yet Recognized, Stock Options $ 0.2  
Stock Options [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Weighted-average period for recognition of the unrecognized unvested restricted shares-based compensation expense 1 year 4 months  
Exercisable stock options 106,854  
Selling, General and Administrative Expenses [Member] | Stock Options [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Allocated Share-based Compensation Expense $ 0.1 $ 0.2