XML 47 R36.htm IDEA: XBRL DOCUMENT v3.8.0.1
Principal Business Activity and Significant Accounting Policies - Receivables and Credit Policy (Details) - USD ($)
$ in Thousands
Mar. 31, 2018
Dec. 31, 2017
Receivables and Credit Policy    
Accounts receivable, gross $ 59,378 $ 22,486
Less: Allowance for doubtful accounts (95) (343)
Non-current portion of receivables (321) (384)
Total accounts receivable, net 58,962 21,759
Trade receivables    
Receivables and Credit Policy    
Accounts receivable, gross 54,322 22,189
Notes receivable    
Receivables and Credit Policy    
Accounts receivable, gross $ 5,056 $ 297