XML 84 R45.htm IDEA: XBRL DOCUMENT v3.8.0.1
Summary of Significant Accounting Policies - Schedule of Allowances Against Accounts and Notes Receivable (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Receivables [Abstract]      
Balance at beginning of period $ 5,535 $ 4,483 $ 4,495
Additions/charges to cost and expense for doubtful accounts 1,159 1,325 353
Additions and charges to cost and expense for allowances for doubtful accounts 1,109 1,195 433
Deductions/ write-offs (491) (273) (365)
Balance at end of period $ 6,203 $ 5,535 $ 4,483