XML 60 R49.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Narrative) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Dec. 31, 2018
Operating Loss Carryforwards [Line Items]      
Additions for tax positions related to current year $ 30 $ 518  
Effective income tax rate 7.44%    
Income tax expense $ 2,126 869  
Income Tax Expense (Benefit), before discrete items $ (2,096)    
Effective Income Tax Rate Reconciliation, Excluding Discrete Items, Percent 7.30%    
Unrecognized Tax Benefits $ 9,173    
Unrecognized tax benefits, period increase (decrease) $ (30) $ (518)  
United States      
Operating Loss Carryforwards [Line Items]      
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 21.00%    
Scenario, Forecast      
Operating Loss Carryforwards [Line Items]      
Effective income tax rate     7.35%