XML 52 R40.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Dec. 31, 2016
Income Taxes          
Income tax expense (benefit) $ 162 $ (193) $ 1,362 $ 464  
Unrecognized tax benefits $ 2,300   $ 2,300   $ 2,100