XML 45 R33.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Additional Information (Details) - USD ($)
6 Months Ended
Jun. 30, 2018
Dec. 31, 2017
Income Tax [Line Items]    
U.S. federal income tax rate 21.00%  
Significant of uncertain tax positions requiring recognition $ 0 $ 0
Federal    
Income Tax [Line Items]    
Open tax year 2010 2011 2012 2013 2014 2015 2016 2017  
State and Local    
Income Tax [Line Items]    
Open tax year 2010 2011 2012 2013 2014 2015 2016 2017  
Puerto Rico Tax Authorities    
Income Tax [Line Items]    
Open tax year 2012 2013 2014 2015 2016 2017