XML 56 R40.htm IDEA: XBRL DOCUMENT v3.8.0.1
Significant Accounting Policies (Reconciliation of Cash, Cash Equivalents, and Restricted Cash) (Details) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Restricted Cash and Cash Equivalents Items [Line Items]          
Cash and cash equivalents $ 74,677 $ 38,837 $ 29,366 $ 24,741  
Restricted cash 1,023 0 0 257  
Total cash, cash equivalents, and restricted cash shown in the statement of cash flows 76,444 39,020 29,568 25,317 $ 25,317
Included In Deposits And Other [Member]          
Restricted Cash and Cash Equivalents Items [Line Items]          
Restricted cash $ 744 $ 183 $ 202 $ 319