Income Taxes - Additional Information (Details) - USD ($) |
3 Months Ended | 9 Months Ended | |||
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Sep. 30, 2018 |
Sep. 30, 2017 |
Sep. 30, 2018 |
Sep. 30, 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 | $ 4,500,000 | ||
Provision for income tax reflect any adjustment to previously assessed tax act enactment effect | $ 1,706,000 | $ 0 | $ 1,706,000 |
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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://fasb.org/us-gaap/role/ref/legacyRef
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- 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/disclosureRef
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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://fasb.org/us-gaap/role/ref/legacyRef
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