XML 48 R37.htm IDEA: XBRL DOCUMENT v3.10.0.1
Financial Statements (Narratives) (Details) - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 31, 2017
Reduction to retained earnings $ (140,393) $ (137,780)
Difference between Revenue Guidance in Effect before and after Topic 606 | ASU2016-16    
Reduction to retained earnings   $ 305