XML 74 R63.htm IDEA: XBRL DOCUMENT v3.8.0.1
Restructuring Costs - Severance Obligation (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Restructuring Reserve [Roll Forward]    
Restructuring reserve, beginning balance $ 1,000 $ 0
Charges for employee severance, benefits and other 153 2,653
Payments (359) 0
Foreign currency impact 30 0
Restructuring reserve, ending balance $ 824 $ 2,653