XML 115 R96.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Schedule of Unrecognized Tax Benefits (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Reconciliation of Unrecognized Tax Benefits [Roll Forward]      
Balance at beginning of year $ 1,180 $ 1,359 $ 1,884
Additions based on tax positions related to the current year 331 239 230
Additions for tax positions of prior years 41 39 46
Reductions for tax positions of prior years 0 0 (437)
Settlements or lapse of statute of limitations (308) (457) (364)
Balance at end of year $ 1,244 $ 1,180 $ 1,359