Organization record
NorthStar/RXR New York Metro Real Estate, Inc.
All evidence-backed facts for this organization, identity resolved across official registers.
Facts on record
Newest first; every row links to its evidence page.
| Fact | Value | Period | Source |
|---|---|---|---|
| cash_and_equivalents | {"amount": 6134901, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency" | 2018-06-30 | sec_edgar |
| cash_and_equivalents | {"amount": 5874976, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency" | 2018-03-31 | sec_edgar |
| cash_and_equivalents | {"amount": 10883296, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency | 2017-12-31 | sec_edgar |
| cash_and_equivalents | {"amount": 4522222, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency" | 2017-09-30 | sec_edgar |
| cash_and_equivalents | {"amount": 12150319, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency | 2017-06-30 | sec_edgar |
| cash_and_equivalents | {"amount": 10163393, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency | 2017-03-31 | sec_edgar |
| cash_and_equivalents | {"amount": 4595392, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency" | 2016-12-31 | sec_edgar |
| cash_and_equivalents | {"amount": 1957266, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency" | 2016-09-30 | sec_edgar |
| cash_and_equivalents | {"amount": 672644, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": | 2016-06-30 | sec_edgar |
| cash_and_equivalents | {"amount": 2200829, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency" | 2016-03-31 | sec_edgar |
| cash_and_equivalents | {"amount": 2201007, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency" | 2015-12-31 | sec_edgar |
| cash_and_equivalents | {"amount": 201007, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": | 2015-09-30 | sec_edgar |
| cash_and_equivalents | {"amount": 201007, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": | 2015-06-30 | sec_edgar |
| cash_and_equivalents | {"amount": 201007, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": | 2015-03-31 | sec_edgar |
| cash_and_equivalents | {"amount": 201007, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": | 2014-12-31 | sec_edgar |
| cash_and_equivalents | {"amount": 201007, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": | 2014-03-31 | sec_edgar |
| cashflow_operating | {"amount": 1601603, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinui | 2018-06-30 | sec_edgar |
| cashflow_operating | {"amount": 790648, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinuin | 2018-03-31 | sec_edgar |
| cashflow_operating | {"amount": 1423640, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinui | 2017-12-31 | sec_edgar |
| cashflow_operating | {"amount": 533779, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinuin | 2017-09-30 | sec_edgar |
| cashflow_operating | {"amount": -101682, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinui | 2017-06-30 | sec_edgar |
| cashflow_operating | {"amount": -42708, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinuin | 2017-03-31 | sec_edgar |
| cashflow_operating | {"amount": -264000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinui | 2016-12-31 | sec_edgar |
| cashflow_operating | {"amount": -147268, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinui | 2016-09-30 | sec_edgar |
| cashflow_operating | {"amount": -65008, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinuin | 2016-06-30 | sec_edgar |
| cashflow_operating | {"amount": -178, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinuingO | 2016-03-31 | sec_edgar |
| cashflow_operating | {"amount": 0, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinuingOper | 2015-12-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 22223, "concept": "us-gaap:CommonStockSharesIssued"} | 2015-09-30 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 22223, "concept": "us-gaap:CommonStockSharesIssued"} | 2015-06-30 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 22223, "concept": "us-gaap:CommonStockSharesIssued"} | 2015-03-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 22223, "concept": "us-gaap:CommonStockSharesIssued"} | 2014-12-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 22223, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2015-09-30 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 22223, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2015-08-11 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 22223, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2015-06-30 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 22223, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2015-05-11 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 22223, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2015-03-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 22223, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2014-12-31 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 22223} | 2015-08-11 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 22223} | 2015-05-11 | sec_edgar |
| dei:EntityNumberOfEmployees | {"unit": "employee", "value": 0} | 2018-06-30 | sec_edgar |
| dei:EntityNumberOfEmployees | {"unit": "employee", "value": 0} | 2018-03-31 | sec_edgar |
| dei:EntityNumberOfEmployees | {"unit": "employee", "value": 0} | 2017-12-31 | sec_edgar |
| dei:EntityNumberOfEmployees | {"unit": "employee", "value": 0} | 2017-09-30 | sec_edgar |
| dei:EntityNumberOfEmployees | {"unit": "employee", "value": 0} | 2017-06-30 | sec_edgar |
| dei:EntityNumberOfEmployees | {"unit": "employee", "value": 0} | 2017-03-31 | sec_edgar |
| dei:EntityNumberOfEmployees | {"unit": "employee", "value": 0} | 2016-12-31 | sec_edgar |
| dei:EntityPublicFloat | {"amount": 0, "currency": "USD"} | 2017-06-30 | sec_edgar |
| dei:EntityPublicFloat | {"amount": 0, "currency": "USD"} | 2016-06-30 | sec_edgar |
| dei:EntityPublicFloat | {"amount": 0, "currency": "USD"} | 2015-06-30 | sec_edgar |
| dividend_per_share | {"per": "shares", "amount": 0.07, "concept": "us-gaap:CommonStockDividendsPerShareDeclared | 2018-06-30 | sec_edgar |
| dividend_per_share | {"per": "shares", "amount": 0.14, "concept": "us-gaap:CommonStockDividendsPerShareDeclared | 2018-06-30 | sec_edgar |
| dividend_per_share | {"per": "shares", "amount": 0.07, "concept": "us-gaap:CommonStockDividendsPerShareDeclared | 2018-03-31 | sec_edgar |
| dividend_per_share | {"per": "shares", "amount": 0.07, "concept": "us-gaap:CommonStockDividendsPerShareDeclared | 2017-09-30 | sec_edgar |
| dividend_per_share | {"per": "shares", "amount": 0.03, "concept": "us-gaap:CommonStockDividendsPerShareDeclared | 2017-09-30 | sec_edgar |
| dividend_per_share | {"per": "shares", "amount": 0.02, "concept": "us-gaap:CommonStockDividendsPerShareDeclared | 2017-06-30 | sec_edgar |
| dividend_per_share | {"per": "shares", "amount": 0.04, "concept": "us-gaap:CommonStockDividendsPerShareDeclared | 2017-06-30 | sec_edgar |
| dividend_per_share | {"per": "shares", "amount": 0.02, "concept": "us-gaap:CommonStockDividendsPerShareDeclared | 2017-03-31 | sec_edgar |
| dividend_per_share | {"per": "shares", "amount": 0.03, "concept": "us-gaap:CommonStockDividendsPerShareDeclared | 2016-09-30 | sec_edgar |
| dividend_per_share | {"per": "shares", "amount": 0.02, "concept": "us-gaap:CommonStockDividendsPerShareDeclared | 2016-09-30 | sec_edgar |
| dividend_per_share | {"per": "shares", "amount": 0.01, "concept": "us-gaap:CommonStockDividendsPerShareDeclared | 2016-06-30 | sec_edgar |
| dividend_per_share | {"per": "shares", "amount": 0.01, "concept": "us-gaap:CommonStockDividendsPerShareDeclared | 2016-06-30 | sec_edgar |
| dividend_per_share | {"per": "shares", "amount": 0, "concept": "us-gaap:CommonStockDividendsPerShareDeclared", | 2016-03-31 | sec_edgar |
| dividends_paid | {"amount": 550869, "concept": "us-gaap:PaymentsOfDividendsCommonStock", "currency": "USD"} | 2018-06-30 | sec_edgar |
| dividends_paid | {"amount": 251596, "concept": "us-gaap:PaymentsOfDividendsCommonStock", "currency": "USD"} | 2018-03-31 | sec_edgar |
| dividends_paid | {"amount": 273617, "concept": "us-gaap:PaymentsOfDividendsCommonStock", "currency": "USD"} | 2017-12-31 | sec_edgar |
| dividends_paid | {"amount": 101885, "concept": "us-gaap:PaymentsOfDividendsCommonStock", "currency": "USD"} | 2017-09-30 | sec_edgar |
| dividends_paid | {"amount": 53052, "concept": "us-gaap:PaymentsOfDividendsCommonStock", "currency": "USD"} | 2017-06-30 | sec_edgar |
| dividends_paid | {"amount": 20355, "concept": "us-gaap:PaymentsOfDividendsCommonStock", "currency": "USD"} | 2017-03-31 | sec_edgar |
| dividends_paid | {"amount": 19250, "concept": "us-gaap:PaymentsOfDividendsCommonStock", "currency": "USD"} | 2016-12-31 | sec_edgar |
| dividends_paid | {"amount": 8785, "concept": "us-gaap:PaymentsOfDividendsCommonStock", "currency": "USD"} | 2016-09-30 | sec_edgar |
| dividends_paid | {"amount": 1042, "concept": "us-gaap:PaymentsOfDividendsCommonStock", "currency": "USD"} | 2016-06-30 | sec_edgar |
| dividends_paid | {"amount": 0, "concept": "us-gaap:PaymentsOfDividendsCommonStock", "currency": "USD"} | 2016-03-31 | sec_edgar |
| dividends_paid | {"amount": 0, "concept": "us-gaap:PaymentsOfDividendsCommonStock", "currency": "USD"} | 2015-12-31 | sec_edgar |
| employee_count | {"unit": "employee", "value": 0, "concept": "dei:EntityNumberOfEmployees"} | 2018-06-30 | sec_edgar |
| employee_count | {"unit": "employee", "value": 0, "concept": "dei:EntityNumberOfEmployees"} | 2018-03-31 | sec_edgar |
| employee_count | {"unit": "employee", "value": 0, "concept": "dei:EntityNumberOfEmployees"} | 2017-12-31 | sec_edgar |
| employee_count | {"unit": "employee", "value": 0, "concept": "dei:EntityNumberOfEmployees"} | 2017-09-30 | sec_edgar |
| employee_count | {"unit": "employee", "value": 0, "concept": "dei:EntityNumberOfEmployees"} | 2017-06-30 | sec_edgar |
| employee_count | {"unit": "employee", "value": 0, "concept": "dei:EntityNumberOfEmployees"} | 2017-03-31 | sec_edgar |
| employee_count | {"unit": "employee", "value": 0, "concept": "dei:EntityNumberOfEmployees"} | 2016-12-31 | sec_edgar |
| industry_sic | {"code": "6798", "scheme": "SIC", "description": "Real Estate Investment Trusts"} | sec_edgar | |
| operating_expenses | {"amount": 225048, "concept": "us-gaap:CostsAndExpenses", "currency": "USD"} | 2018-06-30 | sec_edgar |
| operating_expenses | {"amount": 530134, "concept": "us-gaap:CostsAndExpenses", "currency": "USD"} | 2018-06-30 | sec_edgar |
| operating_expenses | {"amount": 305086, "concept": "us-gaap:CostsAndExpenses", "currency": "USD"} | 2018-03-31 | sec_edgar |
| operating_expenses | {"amount": 776327, "concept": "us-gaap:CostsAndExpenses", "currency": "USD"} | 2017-12-31 | sec_edgar |
| operating_expenses | {"amount": 537729, "concept": "us-gaap:CostsAndExpenses", "currency": "USD"} | 2017-09-30 | sec_edgar |
| operating_expenses | {"amount": 203930, "concept": "us-gaap:CostsAndExpenses", "currency": "USD"} | 2017-09-30 | sec_edgar |
| operating_expenses | {"amount": 333799, "concept": "us-gaap:CostsAndExpenses", "currency": "USD"} | 2017-06-30 | sec_edgar |
| operating_expenses | {"amount": 225005, "concept": "us-gaap:CostsAndExpenses", "currency": "USD"} | 2017-06-30 | sec_edgar |
| operating_expenses | {"amount": 108794, "concept": "us-gaap:CostsAndExpenses", "currency": "USD"} | 2017-03-31 | sec_edgar |
| operating_expenses | {"amount": 451554, "concept": "us-gaap:CostsAndExpenses", "currency": "USD"} | 2016-12-31 | sec_edgar |
| operating_expenses | {"amount": 192361, "concept": "us-gaap:CostsAndExpenses", "currency": "USD"} | 2016-09-30 | sec_edgar |
| operating_expenses | {"amount": 55063, "concept": "us-gaap:CostsAndExpenses", "currency": "USD"} | 2016-09-30 | sec_edgar |
| operating_expenses | {"amount": 137120, "concept": "us-gaap:CostsAndExpenses", "currency": "USD"} | 2016-06-30 | sec_edgar |
| operating_expenses | {"amount": 137298, "concept": "us-gaap:CostsAndExpenses", "currency": "USD"} | 2016-06-30 | sec_edgar |
| operating_expenses | {"amount": 178, "concept": "us-gaap:CostsAndExpenses", "currency": "USD"} | 2016-03-31 | sec_edgar |
| operating_expenses | {"amount": 1000, "concept": "us-gaap:CostsAndExpenses", "currency": "USD"} | 2015-12-31 | sec_edgar |
| pretax_income | {"amount": 789308, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxes | 2018-06-30 | sec_edgar |
| pretax_income | {"amount": 1481032, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxe | 2018-06-30 | sec_edgar |
| pretax_income | {"amount": 691724, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxes | 2018-03-31 | sec_edgar |
| pretax_income | {"amount": 1271448, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxe | 2017-12-31 | sec_edgar |
| pretax_income | {"amount": 520694, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxes | 2017-09-30 | sec_edgar |
| pretax_income | {"amount": 587262, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxes | 2017-09-30 | sec_edgar |
| pretax_income | {"amount": -66568, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxes | 2017-06-30 | sec_edgar |
| pretax_income | {"amount": 37926, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesM | 2017-06-30 | sec_edgar |
| pretax_income | {"amount": -104494, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxe | 2017-03-31 | sec_edgar |
| pretax_income | {"amount": -451554, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxe | 2016-12-31 | sec_edgar |
| pretax_income | {"amount": -55063, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxes | 2016-09-30 | sec_edgar |
| pretax_income | {"amount": -192361, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxe | 2016-09-30 | sec_edgar |
| pretax_income | {"amount": -137298, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxe | 2016-06-30 | sec_edgar |
| pretax_income | {"amount": -137120, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxe | 2016-06-30 | sec_edgar |
| pretax_income | {"amount": -178, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMi | 2016-03-31 | sec_edgar |
| pretax_income | {"amount": -1000, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesM | 2015-12-31 | sec_edgar |
| profit_loss | {"amount": 834063, "concept": "us-gaap:ProfitLoss", "currency": "USD"} | 2018-06-30 | sec_edgar |
| profit_loss | {"amount": 1570943, "concept": "us-gaap:ProfitLoss", "currency": "USD"} | 2018-06-30 | sec_edgar |
| profit_loss | {"amount": 736880, "concept": "us-gaap:ProfitLoss", "currency": "USD"} | 2018-03-31 | sec_edgar |
| profit_loss | {"amount": 1666110, "concept": "us-gaap:ProfitLoss", "currency": "USD"} | 2017-12-31 | sec_edgar |
| profit_loss | {"amount": 632398, "concept": "us-gaap:ProfitLoss", "currency": "USD"} | 2017-09-30 | sec_edgar |
| profit_loss | {"amount": 1015657, "concept": "us-gaap:ProfitLoss", "currency": "USD"} | 2017-09-30 | sec_edgar |
| profit_loss | {"amount": 383259, "concept": "us-gaap:ProfitLoss", "currency": "USD"} | 2017-06-30 | sec_edgar |
| profit_loss | {"amount": 82592, "concept": "us-gaap:ProfitLoss", "currency": "USD"} | 2017-06-30 | sec_edgar |
| profit_loss | {"amount": 300667, "concept": "us-gaap:ProfitLoss", "currency": "USD"} | 2017-03-31 | sec_edgar |
| profit_loss | {"amount": 487749, "concept": "us-gaap:ProfitLoss", "currency": "USD"} | 2016-12-31 | sec_edgar |
| profit_loss | {"amount": -180953, "concept": "us-gaap:ProfitLoss", "currency": "USD"} | 2016-09-30 | sec_edgar |
| profit_loss | {"amount": -40034, "concept": "us-gaap:ProfitLoss", "currency": "USD"} | 2016-09-30 | sec_edgar |
| profit_loss | {"amount": -140919, "concept": "us-gaap:ProfitLoss", "currency": "USD"} | 2016-06-30 | sec_edgar |
| profit_loss | {"amount": -140741, "concept": "us-gaap:ProfitLoss", "currency": "USD"} | 2016-06-30 | sec_edgar |
| profit_loss | {"amount": -178, "concept": "us-gaap:ProfitLoss", "currency": "USD"} | 2016-03-31 | sec_edgar |
| profit_loss | {"amount": -1000, "concept": "us-gaap:ProfitLoss", "currency": "USD"} | 2015-12-31 | sec_edgar |
| retained_earnings | {"amount": 1586726, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": " | 2018-06-30 | sec_edgar |
| retained_earnings | {"amount": 1249787, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": " | 2018-03-31 | sec_edgar |
| retained_earnings | {"amount": 1028440, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": " | 2017-12-31 | sec_edgar |
| retained_earnings | {"amount": 991266, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": "U | 2017-09-30 | sec_edgar |
| retained_earnings | {"amount": 696968, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": "U | 2017-06-30 | sec_edgar |
| retained_earnings | {"amount": 737959, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": "U | 2017-03-31 | sec_edgar |
| retained_earnings | {"amount": 462308, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": "U | 2016-12-31 | sec_edgar |
| retained_earnings | {"amount": -193936, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": " | 2016-09-30 | sec_edgar |
| retained_earnings | {"amount": -145060, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": " | 2016-06-30 | sec_edgar |
| retained_earnings | {"amount": -1177, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": "US | 2016-03-31 | sec_edgar |
| retained_earnings | {"amount": -999, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": "USD | 2015-12-31 | sec_edgar |
| retained_earnings | {"amount": 0, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": "USD"} | 2014-12-31 | sec_edgar |
| revenue | {"amount": 1014356, "concept": "us-gaap:Revenues", "currency": "USD"} | 2018-06-30 | sec_edgar |
| revenue | {"amount": 2011166, "concept": "us-gaap:Revenues", "currency": "USD"} | 2018-06-30 | sec_edgar |
| revenue | {"amount": 996810, "concept": "us-gaap:Revenues", "currency": "USD"} | 2018-03-31 | sec_edgar |
| revenue | {"amount": 2047775, "concept": "us-gaap:Revenues", "currency": "USD"} | 2017-12-31 | sec_edgar |
| revenue | {"amount": 791192, "concept": "us-gaap:Revenues", "currency": "USD"} | 2017-09-30 | sec_edgar |
| revenue | {"amount": 1058423, "concept": "us-gaap:Revenues", "currency": "USD"} | 2017-09-30 | sec_edgar |
| revenue | {"amount": 267231, "concept": "us-gaap:Revenues", "currency": "USD"} | 2017-06-30 | sec_edgar |
| revenue | {"amount": 262931, "concept": "us-gaap:Revenues", "currency": "USD"} | 2017-06-30 | sec_edgar |
| revenue | {"amount": 4300, "concept": "us-gaap:Revenues", "currency": "USD"} | 2017-03-31 | sec_edgar |
| revenue | {"amount": 0, "concept": "us-gaap:Revenues", "currency": "USD"} | 2016-12-31 | sec_edgar |
| revenue | {"amount": 0, "concept": "us-gaap:Revenues", "currency": "USD"} | 2016-09-30 | sec_edgar |
| revenue | {"amount": 0, "concept": "us-gaap:Revenues", "currency": "USD"} | 2016-09-30 | sec_edgar |
| revenue | {"amount": 0, "concept": "us-gaap:Revenues", "currency": "USD"} | 2016-06-30 | sec_edgar |
| revenue | {"amount": 0, "concept": "us-gaap:Revenues", "currency": "USD"} | 2016-06-30 | sec_edgar |
| revenue | {"amount": 0, "concept": "us-gaap:Revenues", "currency": "USD"} | 2015-12-31 | sec_edgar |
| sga_expense | {"amount": 126221, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD" | 2018-06-30 | sec_edgar |
| sga_expense | {"amount": 332200, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD" | 2018-06-30 | sec_edgar |
| sga_expense | {"amount": 205979, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD" | 2018-03-31 | sec_edgar |
| sga_expense | {"amount": 420782, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD" | 2017-12-31 | sec_edgar |
| sga_expense | {"amount": 108089, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD" | 2017-09-30 | sec_edgar |
| sga_expense | {"amount": 263511, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD" | 2017-09-30 | sec_edgar |
| sga_expense | {"amount": 155422, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD" | 2017-06-30 | sec_edgar |
| sga_expense | {"amount": 76996, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD"} | 2017-06-30 | sec_edgar |
| sga_expense | {"amount": 78426, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD"} | 2017-03-31 | sec_edgar |
| sga_expense | {"amount": 158417, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD" | 2016-12-31 | sec_edgar |
| sga_expense | {"amount": 59901, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD"} | 2016-09-30 | sec_edgar |
| sga_expense | {"amount": 39771, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD"} | 2016-09-30 | sec_edgar |
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| sga_expense | {"amount": 19952, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD"} | 2016-06-30 | sec_edgar |
| sga_expense | {"amount": 178, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD"} | 2016-03-31 | sec_edgar |
| sga_expense | {"amount": 1000, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD"} | 2015-12-31 | sec_edgar |
| share_based_compensation | {"amount": 66354, "concept": "us-gaap:ShareBasedCompensation", "currency": "USD"} | 2018-06-30 | sec_edgar |
| share_based_compensation | {"amount": 37917, "concept": "us-gaap:ShareBasedCompensation", "currency": "USD"} | 2018-03-31 | sec_edgar |
| share_based_compensation | {"amount": 133077, "concept": "us-gaap:ShareBasedCompensation", "currency": "USD"} | 2017-12-31 | sec_edgar |
| share_based_compensation | {"amount": 95160, "concept": "us-gaap:ShareBasedCompensation", "currency": "USD"} | 2017-09-30 | sec_edgar |
| share_based_compensation | {"amount": 57245, "concept": "us-gaap:ShareBasedCompensation", "currency": "USD"} | 2017-06-30 | sec_edgar |
| share_based_compensation | {"amount": 28437, "concept": "us-gaap:ShareBasedCompensation", "currency": "USD"} | 2017-03-31 | sec_edgar |
| share_based_compensation | {"amount": 66354, "concept": "us-gaap:ShareBasedCompensation", "currency": "USD"} | 2016-12-31 | sec_edgar |
| share_based_compensation | {"amount": 37917, "concept": "us-gaap:ShareBasedCompensation", "currency": "USD"} | 2016-09-30 | sec_edgar |
| share_based_compensation | {"amount": 9479, "concept": "us-gaap:ShareBasedCompensation", "currency": "USD"} | 2016-06-30 | sec_edgar |
| share_based_compensation | {"amount": 0, "concept": "us-gaap:ShareBasedCompensation", "currency": "USD"} | 2016-03-31 | sec_edgar |
| share_based_compensation | {"amount": 0, "concept": "us-gaap:ShareBasedCompensation", "currency": "USD"} | 2015-12-31 | sec_edgar |
| share_repurchase | {"amount": 72675, "concept": "us-gaap:PaymentsForRepurchaseOfCommonStock", "currency": "US | 2018-06-30 | sec_edgar |
| share_repurchase | {"amount": 0, "concept": "us-gaap:PaymentsForRepurchaseOfCommonStock", "currency": "USD"} | 2017-06-30 | sec_edgar |
| stockholders_equity | {"amount": 39608561, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2018-06-30 | sec_edgar |
| stockholders_equity | {"amount": 39267263, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2018-03-31 | sec_edgar |
| stockholders_equity | {"amount": 37369959, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2017-12-31 | sec_edgar |
| stockholders_equity | {"amount": 31744557, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2017-09-30 | sec_edgar |
| stockholders_equity | {"amount": 27014082, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2017-06-30 | sec_edgar |
| stockholders_equity | {"amount": 15362274, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2017-03-31 | sec_edgar |
| stockholders_equity | {"amount": 10410690, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2016-12-31 | sec_edgar |
| stockholders_equity | {"amount": 3865815, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2016-09-30 | sec_edgar |
| stockholders_equity | {"amount": 2470193, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2016-06-30 | sec_edgar |
| stockholders_equity | {"amount": 2179830, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2016-03-31 | sec_edgar |
| stockholders_equity | {"amount": 2180008, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2015-12-31 | sec_edgar |
| stockholders_equity | {"amount": 200007, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2015-09-30 | sec_edgar |
| stockholders_equity | {"amount": 200007, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2015-06-30 | sec_edgar |
| stockholders_equity | {"amount": 200007, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2015-03-31 | sec_edgar |
| stockholders_equity | {"amount": 200007, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2014-12-31 | sec_edgar |