XML 75 R59.htm IDEA: XBRL DOCUMENT v3.8.0.1
Supplemental Cash Flow Information (Details) - USD ($)
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Supplemental Cash Flow Information [Abstract]      
Cash paid for state income taxes $ 181,000 $ 223,000 $ 211,000
Foreign withholding taxes $ 2,865,000 $ 14,776,000 $ 4,421,000