XML 56 R40.htm IDEA: XBRL DOCUMENT v3.19.1
Organization and Principles of Consolidation Recent Accounting Pronouncements (Details) - Accounting Standards Update 2016-02 [Member] - USD ($)
$ in Thousands
Mar. 31, 2019
Dec. 31, 2018
Salaries expense [Member]    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
New Accounting Pronouncement or Change in Accounting Principle, Cumulative Effect of Change on Equity or Net Assets $ 1,300 $ 6,500
Legal expense [Member]    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
New Accounting Pronouncement or Change in Accounting Principle, Cumulative Effect of Change on Equity or Net Assets $ 400 $ 1,600