XML 15 R4.htm IDEA: XBRL DOCUMENT v3.10.0.1
CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical) - shares
Sep. 30, 2018
Dec. 31, 2017
Statement of Financial Position [Abstract]    
Treasury stock, common shares 352,161 352,161
Common stock, shares outstanding 23,740,900 23,719,522