XML 46 R31.htm IDEA: XBRL DOCUMENT v3.8.0.1
Summary of Significant Accounting Policies (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Product Information [Line Items]    
Uninsured balances of unrestricted cash and cash equivalents $ 2,000  
Deferred tax assets $ 164,680 $ 295,915
Major customer | Sales Revenue, Net | Customer Concentration Risk    
Product Information [Line Items]    
Concentration risk, percentage 43.00%  
Major customer | Accounts Receivable    
Product Information [Line Items]    
Concentration risk, percentage 48.00%  
Consumer Service Board Customers | Sales Revenue, Net | Customer Concentration Risk    
Product Information [Line Items]    
Concentration risk, percentage 98.00%  
Consumer Service Board Customers | Accounts Receivable    
Product Information [Line Items]    
Concentration risk, percentage 97.00%