XML 99 R83.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Schedule of Income Tax Provision (Benefit)) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Income Tax Disclosure [Abstract]      
Current $ 16,657 $ (6,178) $ 128
Deferred 14,325 2,143 1,097
Net operating loss carryforwards 1,039 (290) (6,793)
Income tax provision (benefit) $ 32,021 $ (4,325) $ (5,568)