XML 64 R54.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income taxes - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Income Tax Disclosure [Abstract]        
Statutory income tax rate     25.00%  
Income tax provision (benefit) $ (3,356) $ 6,291 $ 6,227 $ 19,879
Decrease in income tax provision $ 9,700   $ 13,700