XML 82 R69.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Change In Valuation Allowance (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Valuation Allowance [Line Items]      
Increase (decrease) in valuation allowance for current year increase in net operating losses $ 19,378    
Increase (decrease) in valuation allowance for current year net increase (decrease) in deferred tax assets other than net operating losses 11,676    
Increase in valuation allowance as a result of foreign currency fluctuation (541)    
Decrease in valuation allowance due to change in tax rates (43,214)    
Net decrease (increase) in valuation allowance (11,619) $ 27,273 $ 20,794
U.S.      
Valuation Allowance [Line Items]      
Increase (decrease) in valuation allowance for current year increase in net operating losses 19,117    
Increase (decrease) in valuation allowance for current year net increase (decrease) in deferred tax assets other than net operating losses 11,930    
Decrease in valuation allowance due to change in tax rates (43,214)    
Net decrease (increase) in valuation allowance (12,167) 23,147 22,582
Foreign      
Valuation Allowance [Line Items]      
Increase (decrease) in valuation allowance for current year increase in net operating losses 261    
Increase (decrease) in valuation allowance for current year net increase (decrease) in deferred tax assets other than net operating losses (254)    
Increase in valuation allowance as a result of foreign currency fluctuation (541)    
Net decrease (increase) in valuation allowance $ 548 $ 4,126 $ (1,788)