XML 69 R55.htm IDEA: XBRL DOCUMENT v3.10.0.1
11. Commitments and Contingencies (Details) - Indemnifications - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 31, 2017
Commitments and Contingencies Disclosure [Abstract]    
Indemnification liabilities, noncurrent $ 3,000 $ 4,900
Indemnification liabilities, current 0 $ 2,876
Indemnification liabilities, maximum exposure 122,300  
Indemnification liabilities, potential insurance recoveries $ 84,900