XML 53 R42.htm IDEA: XBRL DOCUMENT v3.8.0.1
Stock Based Compensation - Excess Tax Benefit (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Share Based Compensation [Abstract]        
Excess Tax Benefit From Stock Option Exercises $ 0 $ 31 $ 0 $ 167
Excess tax benefit related to stock option exercises, cash flow     $ 0 $ 167