XML 20 R6.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statements of Comprehensive Loss (Parenthetical) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Statement of Comprehensive Income [Abstract]    
tax provision (benefit) for actuarial (gain) loss $ (29) $ 401
tax provision for amortization of deferred loss 0 0
tax provision for amortization of prior service cost 19 30
tax provision for settlements and plan changes $ 0 $ 0