XML 37 R25.htm IDEA: XBRL DOCUMENT v3.10.0.1
Summary of Significant Accounting Policies (Narrative) (Details)
shares in Millions, $ in Millions
12 Months Ended
Dec. 31, 2018
segment
shares
Dec. 31, 2017
shares
Dec. 31, 2016
shares
Jan. 01, 2019
USD ($)
Property, Plant and Equipment [Line Items]        
Potentially dilutive common shares related to the outstanding preferred stock, stock options, restricted stock units and warrants | shares 14.0 13.6 10.7  
Number of operating segments (segment) | segment 1      
Minimum [Member]        
Property, Plant and Equipment [Line Items]        
Estimated useful lives of the assets 2 years      
Maximum [Member]        
Property, Plant and Equipment [Line Items]        
Estimated useful lives of the assets 7 years      
Subsequent Event | Accounting Standards Update 2016-02        
Property, Plant and Equipment [Line Items]        
Right-of-use asset       $ 16.8
Operating lease, liability       $ 31.8