XML 103 R91.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes Tax attributes available to reduce future taxable income (Details)
$ in Thousands
Sep. 30, 2018
USD ($)
Domestic Tax Authority  
Operating Loss Carryforwards [Line Items]  
Operating loss carryforwards $ 155,882
State and Local Jurisdiction  
Operating Loss Carryforwards [Line Items]  
Operating loss carryforwards 97,458
Foreign Tax Authority  
Operating Loss Carryforwards [Line Items]  
Operating loss carryforwards 4,592
Foreign Tax Authority with Indefinite Expiration  
Operating Loss Carryforwards [Line Items]  
Operating loss carryforwards $ 13,380