XML 44 R31.htm IDEA: XBRL DOCUMENT v3.8.0.1
Additional Cash Flow Information (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Supplemental Cash Flow Information [Abstract]    
Property, plant and equipment non-cash accruals $ 2,584 $ 0
Non-cash settlement of withholding taxes associated with the 2017 bonus accrual 5,583 0
Non-cash settlement of the 2017 bonus accrual $ 15,140 $ 0