XML 48 R36.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Dec. 31, 2017
Income Tax Disclosure [Abstract]      
Income tax benefit $ 8,780 $ 1,476  
Effective income tax rate (as a percent) 106.20% 16.70%  
Income tax interest or penalties accrued $ 0   $ 0