XML 41 R31.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Narrative (Details) - U.S. Federal, State and Local tax authorities - USD ($)
$ in Millions
Mar. 31, 2018
Dec. 31, 2017
Operating Loss Carryforwards [Line Items]    
Operating loss carry-forward   $ 91.8
Operating loss carry-forward available $ 37.3 $ 37.3