XML 82 R63.htm IDEA: XBRL DOCUMENT v3.10.0.1
Summary of Significant Accounting Policies, Recent Accounting Pronouncements (Details) - USD ($)
$ in Thousands
Sep. 30, 2018
Dec. 31, 2017
Dec. 31, 2016
Accounting Standards Update 2016-09 [Member]      
Accounting Pronouncements [Abstract]      
Cumulative adjustment     $ 0
Cumulative impact on opening retained earnings   $ 13,000  
Accounting Standards Update 2016-09 [Member] | Retained Earnings [Member]      
Accounting Pronouncements [Abstract]      
Cumulative adjustment     (2,800)
Accounting Standards Update 2016-09 [Member] | Additional Paid-in Capital [Member]      
Accounting Pronouncements [Abstract]      
Cumulative adjustment     $ 2,800
Accounting Standards Update 2018-02 [Member]      
Accounting Pronouncements [Abstract]      
Cumulative adjustment   (1,681)  
Cumulative impact on opening retained earnings $ 1,700    
Accounting Standards Update 2018-02 [Member] | Retained Earnings [Member]      
Accounting Pronouncements [Abstract]      
Cumulative adjustment   (1,681)  
Accounting Standards Update 2018-02 [Member] | Additional Paid-in Capital [Member]      
Accounting Pronouncements [Abstract]      
Cumulative adjustment   $ 0