XML 51 R40.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Income Tax Disclosure [Abstract]    
Effective income tax rate percentage (51.60%) 29.30%
Fair value of contingent consideration adjustment expense (income) $ 0 $ 1,040
Tax Cuts and Jobs Act of 2017, Incomplete Accounting, Transition Tax, Provisional Income Tax Expense 200  
Benefit to income tax expense $ (573) $ (2,354)