XML 47 R36.htm IDEA: XBRL DOCUMENT v3.7.0.1
Accrual for Loss Contracts Related to Service (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Accrual For Loss Contract Related to Service      
Beginning balance   $ 752 $ 10,050
Change in estimate $ (1,071)   (1,071)
Reduction for losses realized   $ (752) (3,559)
Ending balance $ 5,420   $ 5,420