XML 26 R13.htm IDEA: XBRL DOCUMENT v3.8.0.1
Accrued Expenses
12 Months Ended
Dec. 31, 2017
Payables and Accruals [Abstract]  
Accrued Expenses
Accrued Expenses
Accrued expenses consisted of the following (in thousands):
 
December 31,
 
2017
 
2016
Compensation
$
19,897

 
$
13,732

Non-income taxes
6,895

 
7,383

Royalty tax withholdings
7,566

 
6,921

Other expenses
24,376

 
13,070

Total accrued expenses
$
58,734

 
$
41,106