XML 80 R67.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes Income Taxes (Details 4)
$ in Thousands
12 Months Ended
Dec. 31, 2017
USD ($)
Movement in Valuation Allowances and Reserves [Roll Forward]  
Valuation allowance at beginning of year $ 15,250
Change in accounting for stock compensation windfalls 1,112
Current year operating loss 3,048
Change in tax rate to 21% (7,504)
Other (1,403)
Valuation allowance at end of year $ 13,309