XML 46 R28.htm IDEA: XBRL DOCUMENT v3.10.0.1
Summary of Significant Accounting Policies (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Impact from adoption of ASU 2018-02 [1]   $ 59  
Reclassification      
Increase to cost of spare parts and equipment sales $ 700   $ 2,600
Decrease to Write-down of equipment $ (700)   $ (2,600)
[1] Reflects the stranded tax effects from change in tax rate as a result of the early adoption of ASU 2018-02 which has been reclassified to retained earnings.