XML 111 R77.htm IDEA: XBRL DOCUMENT v3.10.0.1
FAIR VALUE MEASUREMENTS - Fair Value of Financial Assets and Liabilities Not Measured at Fair Value (Details)
$ in Thousands
Dec. 31, 2017
USD ($)
[1]
Fair Value Disclosures [Abstract]  
Carrying Amount $ 25,438
Fair Value $ 32,792
[1] (1)See Note 2, Adoption of New Accounting Standards, and Note 6, Investments, for information about our adoption of ASU 2016-01 on January 1, 2018 and its impact on accounting for equity investments without readily determinable fair values that were previously subject to the cost method of accounting.