XML 46 R34.htm IDEA: XBRL DOCUMENT v3.8.0.1
Property, Plant and Equipment, Net - Narrative (Details)
$ in Millions
1 Months Ended 3 Months Ended
Jan. 31, 2017
USD ($)
ft²
Mar. 31, 2018
USD ($)
Property, Plant and Equipment [Line Items]    
Area of interior floor space (in sqft) | ft² 30,000  
Build-to-suit facility lease obligation   $ 5.0
Foreign exchange loss   0.1
Property, Plant and Equipment    
Property, Plant and Equipment [Line Items]    
Capitalized amount of build-to-suit asset $ 4.2  
Other Current Liabilities    
Property, Plant and Equipment [Line Items]    
Build-to-suit facility lease obligation   $ 0.3