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Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).","units":{"USD":[{"end":"2016-12-31","val":75000,"accn":"0001640334-17-001999","fy":2016,"fp":"FY","form":"10-K","filed":"2017-09-20"},{"end":"2016-12-31","val":75000,"accn":"0001640334-17-002207","fy":2016,"fp":"FY","form":"10-K/A","filed":"2017-10-19"},{"end":"2016-12-31","val":75000,"accn":"0001640334-17-002503","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-11-22"},{"end":"2016-12-31","val":75000,"accn":"0001640334-18-000110","fy":2017,"fp":"Q2","form":"10-Q","filed":"2018-01-17"},{"end":"2016-12-31","val":75000,"accn":"0001640334-18-000434","fy":2017,"fp":"Q3","form":"10-Q","filed":"2018-03-08","frame":"CY2016Q4I"},{"end":"2017-03-31","val":160500,"accn":"0001640334-17-002503","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-11-22","frame":"CY2017Q1I"},{"end":"2017-06-30","val":246000,"accn":"0001640334-18-000110","fy":2017,"fp":"Q2","form":"10-Q","filed":"2018-01-17","frame":"CY2017Q2I"},{"end":"2017-09-30","val":282000,"accn":"0001640334-18-000434","fy":2017,"fp":"Q3","form":"10-Q","filed":"2018-03-08","frame":"CY2017Q3I"}]}},"AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment":{"label":"Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment","description":"Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services.","units":{"USD":[{"end":"2015-12-31","val":8155,"accn":"0001078782-16-003830","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-11-18"},{"end":"2015-12-31","val":8155,"accn":"0001078782-17-000022","fy":2016,"fp":"Q3","form":"10-Q","filed":"2017-01-06"},{"end":"2015-12-31","val":8155,"accn":"0001640334-17-001999","fy":2016,"fp":"FY","form":"10-K","filed":"2017-09-20"},{"end":"2015-12-31","val":8155,"accn":"0001640334-17-002207","fy":2016,"fp":"FY","form":"10-K/A","filed":"2017-10-19","frame":"CY2015Q4I"},{"end":"2016-06-30","val":10493,"accn":"0001078782-16-003830","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-11-18","frame":"CY2016Q2I"},{"end":"2016-09-30","val":1171,"accn":"0001078782-17-000022","fy":2016,"fp":"Q3","form":"10-Q","filed":"2017-01-06","frame":"CY2016Q3I"},{"end":"2016-12-31","val":13277,"accn":"0001640334-17-001999","fy":2016,"fp":"FY","form":"10-K","filed":"2017-09-20"},{"end":"2016-12-31","val":13277,"accn":"0001640334-17-002207","fy":2016,"fp":"FY","form":"10-K/A","filed":"2017-10-19"},{"end":"2016-12-31","val":13277,"accn":"0001640334-17-002503","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-11-22"},{"end":"2016-12-31","val":13277,"accn":"0001640334-18-000110","fy":2017,"fp":"Q2","form":"10-Q","filed":"2018-01-17"},{"end":"2016-12-31","val":13277,"accn":"0001640334-18-000434","fy":2017,"fp":"Q3","form":"10-Q","filed":"2018-03-08","frame":"CY2016Q4I"},{"end":"2017-03-31","val":15283,"accn":"0001640334-17-002503","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-11-22","frame":"CY2017Q1I"},{"end":"2017-06-30","val":17519,"accn":"0001640334-18-000110","fy":2017,"fp":"Q2","form":"10-Q","filed":"2018-01-17","frame":"CY2017Q2I"},{"end":"2017-09-30","val":20114,"accn":"0001640334-18-000434","fy":2017,"fp":"Q3","form":"10-Q","filed":"2018-03-08","frame":"CY2017Q3I"}]}},"AdditionalPaidInCapital":{"label":"Additional Paid in Capital","description":"Excess of issue price over par or stated value of the entity's capital stock and amounts received from other transactions involving the entity's stock or stockholders. Includes adjustments to additional paid in capital. Some examples of such adjustments include recording the issuance of debt with a beneficial conversion feature and certain tax consequences of equity instruments awarded to employees. Use this element for the aggregate amount of additional paid-in capital associated with common and preferred stock. For additional paid-in capital associated with only common stock, use the element additional paid in capital, common stock. For additional paid-in capital associated with only preferred stock, use the element additional paid in capital, preferred stock.","units":{"USD":[{"end":"2011-05-31","val":0,"accn":"0001517126-12-000182","fy":2012,"fp":"FY","form":"10-K","filed":"2012-09-13","frame":"CY2011Q2I"},{"end":"2011-08-31","val":4410,"accn":"0001521420-11-000006","fy":2012,"fp":"Q1","form":"10-Q","filed":"2011-12-05","frame":"CY2011Q3I"},{"end":"2011-11-30","val":23030,"accn":"0001521420-11-000008","fy":2012,"fp":"Q2","form":"10-Q","filed":"2011-12-20","frame":"CY2011Q4I"},{"end":"2012-02-29","val":23030,"accn":"0001521420-12-000002","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-04-11","frame":"CY2012Q1I"},{"end":"2012-05-31","val":28329,"accn":"0001517126-12-000182","fy":2012,"fp":"FY","form":"10-K","filed":"2012-09-13"},{"end":"2012-05-31","val":28329,"accn":"0001517126-12-000208","fy":2013,"fp":"Q1","form":"10-Q","filed":"2012-10-11"},{"end":"2012-05-31","val":28329,"accn":"0001517126-13-000016","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-22"},{"end":"2012-05-31","val":28329,"accn":"0001517126-13-000064","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-11"},{"end":"2012-05-31","val":28329,"accn":"0001517126-13-000261","fy":2013,"fp":"FY","form":"10-K","filed":"2013-09-16","frame":"CY2012Q2I"},{"end":"2012-08-31","val":28329,"accn":"0001517126-12-000208","fy":2013,"fp":"Q1","form":"10-Q","filed":"2012-10-11","frame":"CY2012Q3I"},{"end":"2012-11-30","val":106251,"accn":"0001517126-13-000016","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-22","frame":"CY2012Q4I"},{"end":"2013-02-28","val":106251,"accn":"0001517126-13-000064","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-11","frame":"CY2013Q1I"},{"end":"2013-05-31","val":106251,"accn":"0001517126-13-000261","fy":2013,"fp":"FY","form":"10-K","filed":"2013-09-16"},{"end":"2013-05-31","val":106251,"accn":"0001517126-13-000299","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-21"},{"end":"2013-05-31","val":106251,"accn":"0001517126-14-000024","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-17"},{"end":"2013-05-31","val":106251,"accn":"0001517126-14-000149","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-05-01"},{"end":"2013-05-31","val":106251,"accn":"0001517126-14-000315","fy":2014,"fp":"FY","form":"10-K","filed":"2014-10-09","frame":"CY2013Q2I"},{"end":"2013-08-31","val":106251,"accn":"0001517126-13-000299","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-21","frame":"CY2013Q3I"},{"end":"2013-11-30","val":106251,"accn":"0001517126-14-000024","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-17","frame":"CY2013Q4I"},{"end":"2014-02-28","val":106251,"accn":"0001517126-14-000149","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-05-01","frame":"CY2014Q1I"},{"end":"2014-05-31","val":106251,"accn":"0001517126-14-000315","fy":2014,"fp":"FY","form":"10-K","filed":"2014-10-09"},{"end":"2014-05-31","val":106251,"accn":"0001517126-14-000332","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-10-20"},{"end":"2014-05-31","val":106251,"accn":"0001517126-15-000009","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-20"},{"end":"2014-05-31","val":106251,"accn":"0001517126-15-000091","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-20"},{"end":"2014-05-31","val":106251,"accn":"0001562884-16-000025","fy":2015,"fp":"FY","form":"10-K","filed":"2016-05-24","frame":"CY2014Q2I"},{"end":"2014-08-31","val":106251,"accn":"0001517126-14-000332","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-10-20","frame":"CY2014Q3I"},{"end":"2014-11-30","val":106251,"accn":"0001517126-15-000009","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-20","frame":"CY2014Q4I"},{"end":"2015-02-28","val":106251,"accn":"0001517126-15-000091","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-20","frame":"CY2015Q1I"},{"end":"2015-05-31","val":106251,"accn":"0001562884-16-000025","fy":2015,"fp":"FY","form":"10-K","filed":"2016-05-24"},{"end":"2015-05-31","val":106251,"accn":"0001562884-16-000034","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"end":"2015-05-31","val":106251,"accn":"0001562884-16-000035","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-06-13"},{"end":"2015-05-31","val":106251,"accn":"0001562884-16-000037","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-06-13"},{"end":"2015-05-31","val":106251,"accn":"0001078782-16-003303","fy":2016,"fp":"FY","form":"10-K","filed":"2016-08-19","frame":"CY2015Q2I"},{"end":"2015-08-31","val":106251,"accn":"0001562884-16-000034","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-06-13","frame":"CY2015Q3I"},{"end":"2015-11-30","val":106251,"accn":"0001562884-16-000035","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-06-13","frame":"CY2015Q4I"},{"end":"2016-02-29","val":106251,"accn":"0001562884-16-000037","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-06-13","frame":"CY2016Q1I"},{"end":"2016-05-31","val":106251,"accn":"0001078782-16-003303","fy":2016,"fp":"FY","form":"10-K","filed":"2016-08-19","frame":"CY2016Q2I"}]}},"AdditionalPaidInCapitalCommonStock":{"label":"Additional Paid in Capital, Common Stock","description":"Value received from shareholders in common stock-related transactions that are in excess of par value or stated value and amounts received from other stock-related transactions. Includes only common stock transactions (excludes preferred stock transactions). May be called contributed capital, capital in excess of par, capital surplus, or paid-in capital.","units":{"USD":[{"end":"2016-12-31","val":6952939,"accn":"0001640334-17-001999","fy":2016,"fp":"FY","form":"10-K","filed":"2017-09-20"},{"end":"2016-12-31","val":6952939,"accn":"0001640334-17-002207","fy":2016,"fp":"FY","form":"10-K/A","filed":"2017-10-19"},{"end":"2016-12-31","val":6952939,"accn":"0001640334-17-002503","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-11-22"},{"end":"2016-12-31","val":6952939,"accn":"0001640334-18-000110","fy":2017,"fp":"Q2","form":"10-Q","filed":"2018-01-17"},{"end":"2016-12-31","val":6952939,"accn":"0001640334-18-000434","fy":2017,"fp":"Q3","form":"10-Q","filed":"2018-03-08","frame":"CY2016Q4I"},{"end":"2017-03-31","val":7246439,"accn":"0001640334-17-002503","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-11-22","frame":"CY2017Q1I"},{"end":"2017-06-30","val":7246439,"accn":"0001640334-18-000110","fy":2017,"fp":"Q2","form":"10-Q","filed":"2018-01-17","frame":"CY2017Q2I"},{"end":"2017-09-30","val":7246439,"accn":"0001640334-18-000434","fy":2017,"fp":"Q3","form":"10-Q","filed":"2018-03-08","frame":"CY2017Q3I"}]}},"AdjustmentForAmortization":{"label":"Amortization","description":"The aggregate amount of recurring noncash expense charged against earnings in the period to allocate the cost of assets over their estimated remaining economic lives.","units":{"USD":[{"start":"2016-01-01","end":"2016-03-31","val":0,"accn":"0001640334-17-002503","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-11-22","frame":"CY2016Q1"},{"start":"2016-01-01","end":"2016-06-30","val":0,"accn":"0001640334-18-000110","fy":2017,"fp":"Q2","form":"10-Q","filed":"2018-01-17"},{"start":"2016-01-01","end":"2016-09-30","val":0,"accn":"0001640334-18-000434","fy":2017,"fp":"Q3","form":"10-Q","filed":"2018-03-08"},{"start":"2017-01-01","end":"2017-03-31","val":0,"accn":"0001640334-17-002503","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-11-22","frame":"CY2017Q1"},{"start":"2017-01-01","end":"2017-06-30","val":0,"accn":"0001640334-18-000110","fy":2017,"fp":"Q2","form":"10-Q","filed":"2018-01-17"},{"start":"2017-01-01","end":"2017-09-30","val":0,"accn":"0001640334-18-000434","fy":2017,"fp":"Q3","form":"10-Q","filed":"2018-03-08"}]}},"AdjustmentsToAdditionalPaidInCapitalOther":{"label":"Adjustments to Additional Paid in Capital, Other","description":"Amount of other increase (decrease) in additional paid in capital (APIC).","units":{"USD":[{"start":"2011-06-01","end":"2012-05-31","val":5299,"accn":"0001517126-13-000261","fy":2013,"fp":"FY","form":"10-K","filed":"2013-09-16","frame":"CY2011"},{"start":"2011-06-01","end":"2012-05-31","val":5299,"accn":"0001517126-12-000182","fy":2012,"fp":"FY","form":"10-K","filed":"2012-09-13"}]}},"AmortizationOfDebtDiscountPremium":{"label":"Amortization of Debt Discount (Premium)","description":"Amount of noncash expense included in interest expense to amortize debt discount and premium associated with the related debt instruments. Excludes amortization of financing costs. Alternate captions include noncash interest expense.","units":{"USD":[{"start":"2017-01-01","end":"2017-03-31","val":69143,"accn":"0001640334-17-002503","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-11-22","frame":"CY2017Q1"},{"start":"2017-01-01","end":"2017-06-30","val":177906,"accn":"0001640334-18-000110","fy":2017,"fp":"Q2","form":"10-Q","filed":"2018-01-17"},{"start":"2017-01-01","end":"2017-09-30","val":287863,"accn":"0001640334-18-000434","fy":2017,"fp":"Q3","form":"10-Q","filed":"2018-03-08"}]}},"AmortizationOfIntangibleAssets":{"label":"Amortization of Intangible Assets","description":"The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. 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