Income Taxes (Details 4) - USD ($) |
Dec. 31, 2017 |
Dec. 31, 2016 |
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Income Taxes [Abstract] | ||
Reduction of net operating loss carryforwards | $ 437 | $ 1,275 |
Reduction of tax credit carryforwards | ||
Total reductions of deferred tax assets | 437 | 1,275 |
Noncurrent tax liability (reflected in Other long-term liabilities) | 1,220 | 361 |
Total liability for unrecognized tax benefits | $ 1,657 | $ 1,636 |
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- Definition Amount recognized for uncertain tax positions as of the balance sheet date. No definition available.
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- Definition Amount of reduction of deferred tax assets. No definition available.
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- Definition Amount of reduction of net operating loss carryforwards. No definition available.
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- Definition Amount of reduction of tax credit carryforwards. No definition available.
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- References No definition available.
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- Definition Amount recognized for uncertainty in income taxes classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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