XML 99 R84.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Reconciliation of Unrecognized Tax Benefit (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]    
Beginning Balance $ 15,579 $ 14,014
Increase in current period positions 1,081 1,596
Increase in prior period positions   116
Decrease in prior period positions (518) (147)
Ending Balance $ 16,142 $ 15,579