XML 33 R21.htm IDEA: XBRL DOCUMENT v3.10.0.1
Basis of Presentation and Significant Accounting Policies (Tables)
9 Months Ended
Sep. 30, 2018
Accounting Policies [Abstract]  
Schedule of Cash and Cash Equivalents
The following table provides a reconciliation of cash, cash equivalents, and restricted cash within the consolidated balance sheet that sum to the total of the same such amounts shown in the statement of cash flows.
 
As of
 
As of
 
September 30, 2018
 
September 30, 2017
Cash and cash equivalents
$
62,014

 
$
446,938

Restricted cash
558

 
47

Total cash, cash equivalents, and restricted cash shown in the statement of cash flows
$
62,572

 
$
446,985