XML 43 R34.htm IDEA: XBRL DOCUMENT v3.21.1
Income Taxes (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2017
USD ($)
Maximum [Member]  
Income Taxes (Details) [Line Items]  
U.S. corporate tax rate 35.00%
Repatriation tax $ 5,000,000
Minimum [Member]  
Income Taxes (Details) [Line Items]  
U.S. corporate tax rate 21.00%
Repatriation tax $ 3,900,000