Income Taxes - Additional Information (Details) - USD ($) |
3 Months Ended | ||
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Mar. 31, 2018 |
Mar. 31, 2017 |
Dec. 31, 2017 |
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Income Tax Disclosure [Abstract] | |||
Provision for federal income tax | $ 0 | $ 0 | |
Unrecognized tax benefits that would impact effective tax rate | 4,500,000 | $ 4,500,000 | |
Provision for income tax reflect any adjustment to previously assessed tax act enactment effect | $ 0 |
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- Definition Amount of current and deferred federal income tax expense (benefit) attributable to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- References No definition available.
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X | ||||||||||
- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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