XML 94 R74.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Components of Provision for (Benefit from) Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Current:      
U.S. - Federal $ (1,269) $ 0 $ 0
U.S. - State 96 73 86
Foreign 1,540 1,200 1,225
Total Current 367 1,273 1,311
Deferred:      
Foreign (512) (171) (234)
Total Deferred (512) (171) (234)
Total Provision $ (145) $ 1,102 $ 1,077