XML 49 R37.htm IDEA: XBRL DOCUMENT v3.8.0.1
Summary of Significant Accounting Policies - Recent Accounting Pronouncements (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Summary of Significant Accounting Policies        
Income tax benefit, Tax windfall     $ 2,830  
Income tax (benefit) expense $ (8,105) $ (164) $ (7,845) $ 11