XML 51 R40.htm IDEA: XBRL DOCUMENT v3.8.0.1
Intangible Assets (Details 1) - USD ($)
$ in Thousands
Mar. 31, 2018
Dec. 31, 2017
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount $ 20,836 $ 20,628
Accumulated Amortization (11,998) (12,265)
Net Carrying Amount 8,838 8,363
Customer relationships    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 16,432 16,330
Accumulated Amortization (10,610) (11,140)
Net Carrying Amount 5,822 5,190
Intellectual property and other    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 4,404 4,298
Accumulated Amortization (1,388) (1,125)
Net Carrying Amount $ 3,016 $ 3,173