XML 49 R28.htm IDEA: XBRL DOCUMENT v3.8.0.1
Accounts Payable and Other Accrued Liabilities (Tables)
12 Months Ended
Dec. 31, 2017
Payables and Accruals [Abstract]  
Schedule of Accounts Payable and Accrued Liabilities
Accounts payable and other accrued liabilities consisted of the following (in thousands):
 
DECEMBER 31,
 
2017
 
2016
Accounts payable
$
21,591

 
$
20,321

Accrued liabilities
13,282

 
16,909

Total Accounts payable and other accrued liabilities
$
34,873

 
$
37,230