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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Retained Earnings [Member]
Balance at Dec. 31, 2017 $ 603,846 $ 21,455 $ 124,556 $ 83,384 $ 374,451
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Issuance of common stock through stock plans 2,398 94 2,304    
Repurchase of common stock (802) (30) (772)    
Increase resulting from stock-based compensation expense 18   18    
Other comprehensive income (loss) (19,317)     (19,317)  
Net income (loss) (76)        
Dividends paid to public stockholders (2,128)       (2,128)
Dividends paid to affiliate (2,590)       (2,590)
Balance at Mar. 31, 2018 581,349 21,519 126,106 (2,167) 435,891
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Cumulative adjustment for adoption of financial instruments recognition and measurement changes 0     (66,234) 66,234
Balance at Dec. 31, 2018 565,782 21,615 128,451 1,620 414,096
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Issuance of common stock through stock plans 2,151 73 2,078    
Repurchase of common stock (643) (20) (623)    
Increase resulting from stock-based compensation expense 22   22    
Other comprehensive income (loss) 20,470     20,470  
Net income (loss) 33,531        
Dividends paid to public stockholders (2,271)       (2,271)
Dividends paid to affiliate (2,708)       (2,708)
Balance at Mar. 31, 2019 $ 616,334 $ 21,668 $ 129,928 $ 22,090 $ 442,648