XML 43 R31.htm IDEA: XBRL DOCUMENT v3.8.0.1
Balance Sheet Account Detail (Amortization) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Balance Sheet Related Disclosures [Abstract]    
Amortization expense $ 1,000 $ 900
Remainder of 2018 3,071  
2018 4,300  
2019 4,945  
2020 7,020  
2021 8,734  
2023 & Thereafter 37,402  
Total $ 65,472