XML 71 R57.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Net Change in Total Valuation Allowance (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Income Tax Disclosure [Abstract]      
Balance at beginning of period $ (68,052) $ (58,542) $ (45,011)
Tax valuation increase (1,324) (9,779) (14,375)
Tax valuation decrease 10,106 269 844
Balance at end of period $ (59,270) $ (68,052) $ (58,542)