XML 43 R29.htm IDEA: XBRL DOCUMENT v3.8.0.1
Summary of Significant Accounting Policies Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Dec. 31, 2017
Income tax expense $ 2,383 $ 3,852  
Adjustments for New Accounting Pronouncement [Member]      
Income tax expense     $ 900