Summary of Significant Accounting Policies (Details Narrative) $ in Thousands |
3 Months Ended | 6 Months Ended | ||||
|---|---|---|---|---|---|---|
Dec. 22, 2017 |
Jun. 30, 2018
USD ($)
|
Jun. 30, 2017
USD ($)
|
Jun. 30, 2018
USD ($)
|
Jun. 30, 2017
USD ($)
|
Dec. 31, 2017 |
|
| Previous statutory federal corporate tax | 35.00% | |||||
| Statutory federal corporate tax | 21.00% | |||||
| Income tax expense | ||||||
| Dividend Rate [Member] | ||||||
| Discount rate | 0.20 | 0.20 | 0.20 | |||
| Dividend Rate [Member] | Maximum [Member] | ||||||
| Increase (Decrease) in liability | $ 210 | |||||
| Dividend Rate [Member] | Minimum [Member] | ||||||
| Increase (Decrease) in liability | $ 185 | |||||
| Measurement Input, Royalty Payment Rate [Member] | ||||||
| Discount rate | 0.03 | 0.03 | 0.03 | |||
| X | ||||||||||
- Definition Information about Measurement input. No definition available.
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| X | ||||||||||
- Definition Percentage of previous domestic federal statutory tax rate applicable to pretax income (loss). No definition available.
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| X | ||||||||||
- Definition Amount of increase decrease in liability. No definition available.
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| X | ||||||||||
- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 | ||||||||||
- Details
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| X | ||||||||||
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- Details
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