XML 83 R68.htm IDEA: XBRL DOCUMENT v3.8.0.1
Goodwill and Intangible Assets - Finite-lived Intangible Assets Roll Forward (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Finite-lived Intangible Assets, Gross [Roll Forward]    
Intangible assets, January 1 $ 34,362 $ 34,362
Additions 878 0
Total intangible assets, end of year 35,240 34,362
Accumulated Amortization [Roll Forward]    
Accumulated amortization, January 1 (19,220) (11,933)
Current year amortization (4,736) (7,287)
Total accumulated amortization (23,956) (19,220)
Net intangible assets, end of year $ 11,284 $ 15,142