XML 25 R12.htm IDEA: XBRL DOCUMENT v3.8.0.1
Accrued Expenses
3 Months Ended
Mar. 31, 2018
Payables and Accruals [Abstract]  
Accrued Expenses
Accrued Expenses 
Accrued expenses consisted of the following (in thousands):
 
As of March 31, 2018
 
As of December 31, 2017
Compensation
$
12,264

 
$
19,897

Non-income taxes
7,631

 
6,895

Royalty tax withholdings
7,413

 
7,566

Other expenses
27,735

 
24,376

Total accrued expenses
$
55,043

 
$
58,734