Operating Segments - Schedule of Segment Reporting Information (Details) (Parenthetical) - USD ($) |
3 Months Ended | 6 Months Ended | 9 Months Ended | 12 Months Ended | ||||||
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Sep. 30, 2018 |
Sep. 30, 2017 |
Jun. 30, 2018 |
Sep. 30, 2018 |
Sep. 30, 2017 |
Dec. 31, 2017 |
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Tangible asset impairment loss | $ 672,000 | $ 672,000 | ||||||||
Tax benefit | 1,342,000 | (71,000) | 1,272,000 | (218,000) | ||||||
Tax Cuts and Jobs Act [Member] | ||||||||||
Tax benefit | (1,380,000) | $ (1,695,000) | ||||||||
M&EC Series B Preferred Stock [Member] | ||||||||||
Net gain | $ 1,596,000 | |||||||||
Treatment [Member] | ||||||||||
Tax benefit | 1,342,000 | [1] | (70,000) | 1,277,000 | [1] | 215,000 | ||||
Treatment [Member] | Tax Cuts and Jobs Act [Member] | ||||||||||
Tax benefit | $ 1,380,000 | 1,380,000 | ||||||||
Treatment [Member] | M&EC Series B Preferred Stock [Member] | ||||||||||
Net gain | $ 1,596,000 | |||||||||
Treatment [Member] | Materials and Energy Corporation [Member] | ||||||||||
Tangible asset impairment loss | $ 672,000 | $ 672,000 | ||||||||
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- Definition Net gain on exchange offer of preferred stock of subsidiary. No definition available.
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- 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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- Definition The charge against earnings resulting from the aggregate write down of tangible assets from their carrying value to their fair value. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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