XML 39 R26.htm IDEA: XBRL DOCUMENT v3.8.0.1
Derivative Instruments - Additional Information (Details)
shares in Thousands, $ in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2018
USD ($)
shares
Mar. 31, 2018
CAD ($)
shares
Dec. 31, 2011
shares
Dec. 31, 2010
shares
Derivative [Line Items]        
Stock Options Issuance Exercised 19 19    
Proceeds from Stock Options Exercised $ 26 $ 34    
Canadian Denominated [Member]        
Derivative [Line Items]        
Proceeds from Stock Options Exercised | $ $ 26      
Canadian Dollar [Member]        
Derivative [Line Items]        
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number     36 29