XML 61 R46.htm IDEA: XBRL DOCUMENT v3.8.0.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Recently Issued Accounting Pronouncements (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Recently Issued Accounting Pronouncements      
Net current deferred tax assets, noncurrent $ 2,521    
Provision for income taxes 4,198 $ 1,054 $ 3,189
ASU 2014-09 | Difference between Revenue Guidance in Effect before and after Topic 606      
Recently Issued Accounting Pronouncements      
Revenue, gross of tax 3,400    
Increase to retained earnings offset 1,800    
Cumulative catch-up adjustment to retained earnings 1,600    
ASU 2015-17 | Adjustment      
Recently Issued Accounting Pronouncements      
Net current deferred tax assets, noncurrent 1,100    
ASU 2016-09 | Adjustment      
Recently Issued Accounting Pronouncements      
Provision for income taxes $ 300