XML 76 R61.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Unrecognized Tax Benefits (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]    
Beginning balance $ 331 $ 368
Gross increases – tax positions in current period 22 2
Lapse of statute of limitations (25) (39)
Ending balance $ 328 $ 331