XML 55 R45.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes (Details Textual) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Dec. 31, 2017
Income Tax Disclosure [Abstract]          
Income tax benefit $ 30 $ 29 $ 24 $ 23  
Income Taxes (Textual) [Abstract]          
Unrecognized tax benefits 9,400   9,400   $ 9,300
Unrecognized tax benefits that would impact effective tax rate 317   317   332
Accrued for interest and penalties $ 46   46   $ 56
Reduction in gross unrecognized tax benefits     $ 10