XML 64 R53.htm IDEA: XBRL DOCUMENT v3.10.0.1
Commitments and Contingencies (Narrative) (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Commitments and Contingencies Disclosure [Abstract]        
Rental expense for operating leases $ 2,900,000 $ 2,300,000 $ 7,200,000 $ 7,300,000
Defined benefit plan employer matching contribution on first five percent of employee compensation     50.00%  
Percentage of employees' eligible compensation for employer matching contribution     5.00%  
Defined benefit plan employer contribution limit     $ 6,000  
Defined benefit plan employer contribution vesting period     5 years  
Defined benefit plan employer contribution 400,000 $ 300,000 $ 1,200,000 $ 1,100,000
Letter of Credit        
Line of Credit Facility [Line Items]        
Proceeds from amounts drawn against letters of credit     0  
Letter of Credit | LOC for Office Space        
Line of Credit Facility [Line Items]        
Letters of credit outstanding 1,800,000   1,800,000  
Letter of Credit | LOC for Security Deposit        
Line of Credit Facility [Line Items]        
Letters of credit outstanding $ 100,000   $ 100,000