XML 53 R38.htm IDEA: XBRL DOCUMENT v3.10.0.1
Nature of Business and Summary of Significant Accounting Policies (Narrative) (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2018
USD ($)
segment
Jan. 01, 2019
USD ($)
Nature Of Business And Summary Of Significant Accounting Policies [Line Items]    
Number of operating Segments | segment 1  
Number of reportable segments | segment 1  
Accounting Standards Update 2014-09 [Member]    
Nature Of Business And Summary Of Significant Accounting Policies [Line Items]    
Cumulative net adjustment to the beginning retained earnings balance $ 1,950  
Accounting Standards Update 2016-02 [Member] | Subsequent Event [Member]    
Nature Of Business And Summary Of Significant Accounting Policies [Line Items]    
Lease assets   $ 80,000
Lease liabilities   $ 90,000