XML 37 R25.htm IDEA: XBRL DOCUMENT v3.8.0.1
Revenue Recognition - Schedule of Significant Changes in Contract Assets and Liabilities (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Dec. 31, 2017
Contractors [Abstract]    
Contract assets $ 258 $ 680
Change in Contract Asset $ (422)  
Percent Change in Contract Asset (62.10%)  
Contract liabilities $ (4) (5)
Change in Contract Liability $ 1  
Percent Change in Contract Liability (20.00%)  
Net contract assets (liabilities) $ 254 $ 675
Change in Net Contract Assets (Liabilities) $ (421)  
Percent Change in Net Contract Assets (Liabilities) (62.40%)