XML 51 R39.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Components of provision for income taxes (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Provision for income taxes    
Income tax expense $ 144 $ 5,383
Provision for income taxes on undistributed earnings of foreign subsidiaries $ 0