XML 79 R60.htm IDEA: XBRL DOCUMENT v3.8.0.1
Other Long-Term Liabilities- New Jersey tax benefits (Details) - USD ($)
$ in Thousands
1 Months Ended 12 Months Ended
Nov. 30, 2015
Dec. 31, 2014
Jan. 31, 2014
Jan. 31, 2013
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Investment and other income         $ 4,214 $ 4,386 $ 2,344
New Jersey tax benefits              
Amount of tax benefit $ 9,800 $ 1,900 $ 1,100 $ 800      
Proceeds from sale of tax credits $ 9,200 $ 1,800 $ 1,000 $ 800      
Base of operations requirement (in years)         5 years    
Investment and other income         $ 2,700 $ 2,800 $ 1,000