XML 102 R88.htm IDEA: XBRL DOCUMENT v3.8.0.1
Supplemental Information - Schedule of Income Tax Valuation Allowance (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Valuation Allowance [Abstract]      
Balance at beginning of period $ 1,131 $ 933 $ 542
Provision for income taxes - valuation allowance 505 198 391
Balance at end of period $ 1,636 $ 1,131 $ 933