Income Taxes - Additional Information (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | |||
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Sep. 30, 2017 |
Sep. 30, 2016 |
Sep. 30, 2017 |
Sep. 30, 2016 |
Dec. 31, 2016 |
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Income Taxes (Textual) [Abstract] | |||||
Federal statutory income tax rate | 35.00% | 35.00% | 35.00% | 35.00% | |
NOL expiring in 2033 if not utilized | $ 90 | $ 90 | |||
NOL expiring in 2034 if not utilized | 804 | 804 | |||
NOL expiring in 2035 if not utilized | 479 | 479 | |||
NOL expiring in 2036 if not utilized | $ 1,700 | $ 1,700 | |||
Subsidiaries [Member] | |||||
Income Taxes (Textual) [Abstract] | |||||
Net operating loss for federal income tax purposes | $ 3,000 | ||||
State [Member] | Corridor Public Holdings, Inc. and Corridor Private Holdings, Inc. [Member] | |||||
Income Taxes (Textual) [Abstract] | |||||
Blended state tax rate | 3.78% | 2.82% | 3.78% | 2.82% | |
State [Member] | Missouri [Member] | Mowood Corridor, Inc. And Corridor MoGas [Member] | |||||
Income Taxes (Textual) [Abstract] | |||||
Blended state tax rate | 5.00% | 5.00% | 5.00% | 5.00% |
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- Definition Income taxes. No definition available.
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- Definition Net operating loss expiring on specified date one if not utilized. No definition available.
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- Definition Net operating loss expiring on specified date three if not utilized. No definition available.
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- Definition Net operating loss expiring on specified date two if not utilized. No definition available.
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- Definition Net Operating Loss Expiring on Specified Date Four if Not Utilized No definition available.
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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://www.xbrl.org/2003/role/presentationRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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