XML 68 R61.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Tax (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Income Tax Disclosure [Abstract]        
Current $ 333 $ (1,092) $ (1,203) $ (1,035)
Deferred (1,213) 674 (5,435) (762)
Income tax expense $ (880) $ (418) $ (6,638) $ (1,797)