XML 15 R3.htm IDEA: XBRL DOCUMENT v3.10.0.1
CONSOLIDATED STATEMENTS OF OPERATIONS [Parenthetical] - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Selling, General and Administrative Expenses [Member]        
Allocated Share-based Compensation Expense $ 158 $ 63 $ 416 $ 127
Corporate Segment [Member]        
Allocated Share-based Compensation Expense $ 967 $ 95 $ 2,085 $ 164