XML 71 R50.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Valuation Allowances (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at January 1 $ 13,179 $ 7,832 $ 2,006
Charged to costs and expenses (1,114) 5,347 6,625
(Deductions)/Other 0 0 (799)
Balance at December 31 $ 12,065 $ 13,179 $ 7,832