XML 49 R38.htm IDEA: XBRL DOCUMENT v3.10.0.1
Summary of Significant Accounting Policies - Recent Accounting Pronouncements (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2018
Dec. 31, 2017
New Accounting Pronouncement, Early Adoption    
Adjustment to retained earnings $ (9,144)  
Decrease in retained earnings (1,006,500) $ (1,423,154)
Accounting Standards Update 2016-16    
New Accounting Pronouncement, Early Adoption    
Adjustment to retained earnings (34,132)  
Decrease in deferred tax asset 34,100  
Accounting Standards Update 2016-01    
New Accounting Pronouncement, Early Adoption    
Adjustment to retained earnings $ 9,144