XML 49 R38.htm IDEA: XBRL DOCUMENT v3.8.0.1
Accounting Policies Accounting Policies (Details) - USD ($)
$ in Thousands
Jan. 01, 2018
Dec. 31, 2017
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Adjustment to retained earnings   $ 0
Accumulated Other Comprehensive Income (Loss)    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Adjustment to retained earnings $ (650) (650)
Retained Earnings    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Adjustment to retained earnings $ 650 $ 650