Income Taxes (Details Textual) - USD ($) |
3 Months Ended | 9 Months Ended | |||||||
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Dec. 31, 2018 |
Mar. 31, 2018 |
Dec. 31, 2017 |
[1] | Dec. 31, 2018 |
Dec. 31, 2017 |
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Income Tax Disclosure [Abstract] | |||||||||
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent | 21.00% | 34.00% | |||||||
Deferred Tax Assets, Gross | $ 37,000,000 | $ 37,000,000 | |||||||
Deferred Tax Assets, Valuation Allowance | 37,000,000 | 37,000,000 | |||||||
Deferred Tax Assets, Tax Credit Carryforwards, Alternative Minimum Tax | 697,000 | $ 697,000 | 697,000 | ||||||
Income tax benefit (expense) | $ (1,000) | $ 685,000 | $ (11,000) | $ 660,000 | [1] | ||||
Effective tax rate | (0.32%) | 1.76% | |||||||
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible alternative minimum tax credit carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- 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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- References 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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