XML 86 R71.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Summary of Changes to Unrecognized Tax Benefits (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]    
Unrecognized tax benefit at the beginning of the year $ 9,331 $ 10,359
Additions based on tax positions related to the current year (1,981) 153
Additions based on tax positions related to the prior year   57
Reductions as a result of lapse of applicable statute of limitations (551) (184)
Reductions as a result of tax rate changes (236)  
Reductions as a result of foreign exchange rates and other (2,123) (1,054)
Unrecognized tax benefits at the end of the year $ 4,440 $ 9,331