XML 96 R77.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Income Tax Provision) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2017
Mar. 31, 2017
Dec. 31, 2016
Mar. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Income Taxes [Abstract]              
Current tax expense (benefit) - Foreign         $ 316 $ 315  
Total current tax expense         316 315  
Deferred tax expense (benefit) - Federal         (485) (15) $ 1
Deferred tax expense (benefit) - State         48 42 (4)
Total deferred tax benefit         (437) 27 (3)
Income tax expense (benefit) $ (437) $ 316 $ 27 $ 315 $ (121) $ 342 $ (3)