XML 93 R77.htm IDEA: XBRL DOCUMENT v3.19.1
Organizational Efficiency Plan and Executive Severance (Schedule of Accrued Liabilities For Workforce Reduction Costs) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Restructuring Reserve [Roll Forward]      
Beginning Balance $ 0 $ 0 $ 183
Employee termination and other charges $ 3,792 1,489 1,147
Cash paid   (1,489) (1,330)
Ending Balance   $ 0 $ 0