XML 46 R35.htm IDEA: XBRL DOCUMENT v3.10.0.1
Basis of Presentation and Summary of Significant Accounting Policies (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Jan. 01, 2018
Dec. 31, 2017
Disposal Group, Including Discontinued Operation, Assets, Current           $ 58,800
Disposal Group, Including Discontinued Operation, Liabilities, Current           $ 3,200
Cumulative Effect of New Accounting Principle in Period of Adoption         $ (5)  
Reclassification due to change in accounting principles     $ 0      
Accounting Standards Update 2017-12 [Member]            
Cumulative Effect of New Accounting Principle in Period of Adoption         (5)  
Accounting Standards Update 2017-07 [Member]            
Prior Period Reclassification Adjustment   $ 181   $ 341    
Reclassification due to change in accounting principles $ 145   $ 280      
Accounting Standards Update 2016-01 [Member]            
Cumulative Effect of New Accounting Principle in Period of Adoption         $ 339