XML 119 R103.htm IDEA: XBRL DOCUMENT v3.10.0.1
Restructuring - Schedule of Restructuring (Details) - Termination Benefits - Accrued liabilities - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Restructuring Reserve [Roll Forward]    
Restructuring reserve, beginning balance $ 31 $ 1,105
Expense 14 1,516
Payments (45) (2,590)
Restructuring reserve, ending balance $ 0 $ 31