XML 63 R50.htm IDEA: XBRL DOCUMENT v3.10.0.1
Summary of Significant Accounting Policies Summary of Unearned Income (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Contract Liabilities        
Opening Balance $ 14,340 $ 17,652 $ 14,883 $ 19,281
Revenue Recognized (541) (817) (1,084) (2,446)
Closing Balance $ 13,799 $ 16,835 $ 13,799 $ 16,835