XML 74 R53.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Income Tax Uncertainties (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Unrecognized tax benefits, beginning $ 1,115 $ 788 $ 278
Additions for prior year tax positions 50 454 625
Additions for current year tax positions 29 0 0
Reductions for tax positions of prior years 0 (25) (8)
Lapse of statute of limitations (67) (102) (25)
Settlements 0 0 (82)
Unrecognized tax benefits, ending $ 1,127 $ 1,115 $ 788