XML 77 R61.htm IDEA: XBRL DOCUMENT v3.8.0.1
Other Intangible Assets, Net - Other Intangible Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount $ 9,680 $ 6,058
Accumulated Amortization (5,329) (4,017)
Net Book Value 4,351 2,041
Customer and Contractual Relationships    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 2,135 1,994
Accumulated Amortization (1,764) (1,466)
Net Book Value 371 528
Internal-Use Software    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 7,545 4,064
Accumulated Amortization (3,565) (2,551)
Net Book Value $ 3,980 $ 1,513