XML 102 R82.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Reconciliation of Beginning and Ending Liability for Unrecognized Tax Benefits that Do Not Meet More-Likely-Than-Not Threshold (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]    
Beginning balance $ 24,066 $ 39,011
Additions for tax positions related to current year 7,606 9,714
Additions for tax positions related to prior years 804 0
Reductions related to lapse of applicable statute (1,380) (1,277)
Impact of 2017 Tax Act 3,731 0
Reductions related to settlements with taxing authorities (2,051) (23,382)
Ending balance $ 32,776 $ 24,066