XML 52 R40.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Tax Expense (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Current Income Tax Expense (Benefit), Continuing Operations [Abstract]    
Income tax expense (benefit) $ 85 $ 154
Effective income tax rate (0.40%) (0.70%)