XML 63 R44.htm IDEA: XBRL DOCUMENT v3.8.0.1
Financial Information - ASU 2017-07 (Details) - USD ($)
$ in Thousands
Dec. 31, 2017
Mar. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Cumulative effect of new accounting principle in period of adoption $ (67)   $ 0  
Employee Compensation, Incentives, and Benefits Expense | Accounting Standards Update 2017-07        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Cumulative effect of new accounting principle in period of adoption $ 1,946 $ 438 $ (843) $ (1,168)