XML 73 R58.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes Other information (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2017
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Income Tax (Textual) [Abstract]        
Income taxes paid   $ 300 $ 200 $ 100
Operating Loss Carryforwards [Line Items]        
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount $ 4,600      
Deferred Tax Assets, Operating Loss Carryforwards, Domestic 18,000 18,000    
Undistributed Earnings of Foreign Subsidiaries (8,400) (8,400)    
Goodwill 19,614 19,614 5,520 319
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]        
Balance at beginning of year   3,249 3,136  
Additions for tax positions of current year   865 544  
Additions for tax positions of prior years   141 116  
Reductions for tax positions of prior years   0 (547)  
Balance at end of year 4,255 4,255 $ 3,249 $ 3,136
State        
Operating Loss Carryforwards [Line Items]        
Net operating loss carryforwards 23,400 23,400    
US Federal        
Operating Loss Carryforwards [Line Items]        
Net operating loss carryforwards $ 28,800 $ 28,800