XML 37 R25.htm IDEA: XBRL DOCUMENT v3.10.0.1
Basis of Presentation and Summary of Significant Accounting Policies (Details) - USD ($)
$ in Thousands
Jan. 01, 2018
Dec. 31, 2017
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Cumulative effect adjustment   $ 16
Retained Deficit    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Cumulative effect adjustment   $ 560
Retained Deficit | ASU 2016-01    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Cumulative effect adjustment $ 560