XML 123 R39.htm IDEA: XBRL DOCUMENT v3.8.0.1
COMMITMENTS AND CONTINGENCIES COMMITMENTS AND CONTINGENCIES (Tables)
12 Months Ended
Dec. 31, 2017
Commitments and Contingencies Disclosure [Abstract]  
Schedule of Future Minimum Rental Payments for Operating Leases [Table Text Block]
At December 31, 2017, future minimum payments under non-cancelable operating leases are as follows (in thousands):
Year
 
Amount
2018
 
$
3,103

2019
 
2,076

2020
 
1,211

2021
 
983

2022
 
795

Thereafter
 
726

Total
 
$
8,894