XML 44 R31.htm IDEA: XBRL DOCUMENT v3.10.0.1
Balance Sheet Account Detail (Amortization) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Balance Sheet Related Disclosures [Abstract]        
Amortization expense $ 1,000 $ 1,000 $ 2,000 $ 1,900
Remainder of 2018 2,006   2,006  
2018 4,056   4,056  
2019 4,179   4,179  
2020 6,354   6,354  
2021 8,894   8,894  
2023 & Thereafter 39,001   39,001  
Total $ 64,490   $ 64,490