XML 64 R50.htm IDEA: XBRL DOCUMENT v3.10.0.1
Description of Business, Basis of Presentation and Consolidation and Significant Accounting Policies - Recent Accounting Pronouncements - Income Taxes (Details) - USD ($)
$ in Thousands
Jun. 30, 2018
Jan. 01, 2018
Dec. 31, 2017
Non-current assets:      
Other non-current assets $ 11,452 $ 14,327 $ 42,915
Non-current liabilities:      
Other long-term liabilities $ 21,772 21,969 $ 31,959
Adjustment | Accounting Standards Update 2016-16      
Non-current assets:      
Other non-current assets   (28,588)  
Non-current liabilities:      
Other long-term liabilities   $ (9,990)