XML 48 R37.htm IDEA: XBRL DOCUMENT v3.8.0.1
Basis of Presentation and Significant Accounting Policies (Details) - USD ($)
$ in Thousands
Dec. 31, 2017
Mar. 31, 2017
Dec. 31, 2016
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Cumulative effect adjustment for adoption of ASU     $ 1,052
Accounting Standards Update 2016-01      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Cumulative effect adjustment for adoption of ASU $ 200    
Accounting Standards Update 2016-18      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Cash pledged or on deposit $ 800 $ 1,100 $ 1,000