XML 121 R104.htm IDEA: XBRL DOCUMENT v3.8.0.1
Goodwill and Intangible Assets - Schedule of Changes in Carrying Amount of Goodwill (Details) - USD ($)
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Goodwill [Roll Forward]      
Goodwill, beginning balance $ 1,501,000 $ 1,501,000  
Additions 166,539,000 0  
Impairments (1,491,000) 0 $ 0
Goodwill, ending balance $ 166,549,000 $ 1,501,000 $ 1,501,000