Summary of Significant Accounting Policies - Recently Adopted Accounting Pronouncements (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | |
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Jun. 30, 2018 |
Jun. 30, 2018 |
Dec. 31, 2017 |
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Recently Adopted Accounting Pronouncements | |||
Revenue | $ 0.4 | $ 0.7 | |
Restricted cash, security deposit | 0.3 | 0.3 | $ 0.5 |
ASU 2014-09 | Before topic 606 | |||
Recently Adopted Accounting Pronouncements | |||
Revenue | 0.4 | 0.7 | |
ASU 2016-18 | |||
Recently Adopted Accounting Pronouncements | |||
Restricted cash, security deposit | $ 0.5 | $ 0.5 |
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- Definition Amount of cash and cash equivalents restricted as to withdrawal or usage. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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