XML 100 R74.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Activity Related to the Company's Unrecognized Tax Benefits (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Balance at January 1 $ 478 $ 151 $ 483
Increases related to previous year tax positions 359 478 151
Reductions due to lapse of applicable statute of limitations (478) (151) (483)
Reduction due to settlements 0 0 0
Balance at December 31 $ 359 $ 478 $ 151