XML 45 R32.htm IDEA: XBRL DOCUMENT v3.8.0.1
Basis of Financial Statement Presentation - Narrative (Details) - USD ($)
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Dec. 31, 2017
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Cumulative adjustment to retained earnings     $ 0
Selling, general and administrative expenses $ (38,896,000) $ (33,913,000)  
Other income (expense) 134,000 358,000  
Accounting Standards Update 2017-07 | Reclassification      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Selling, general and administrative expenses 62,000 150,000  
Other income (expense) $ 62,000 $ (150,000)