XML 96 R82.htm IDEA: XBRL DOCUMENT v3.10.0.1
Schedule II - Valuation and Qualifying Accounts - Summary of Valuation and Qualifying Accounts (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
SEC Schedule, 12-09, Allowance, Credit Loss [Member]      
Balance at Beginning of Period $ 1,610 $ 1,385 $ 1,299
Additions Charged to Costs and Expenses 575 641 369
Additions Charged to Other Accounts
Deductions (245) (416) (283)
Balance at End of Period 1,940 1,610 1,385
SEC Schedule, 12-09, Valuation Allowance, Deferred Tax Asset [Member]      
Balance at Beginning of Period 2,379 2,017 1,030
Additions Charged to Costs and Expenses 362 987
Additions Charged to Other Accounts
Deductions (324)
Balance at End of Period $ 2,055 $ 2,379 $ 2,017