XML 89 R77.htm IDEA: XBRL DOCUMENT v3.8.0.1
Restructuring and Impairment Charges - Schedule of Restructuring Costs (Details) - Employee Severance
$ in Thousands
3 Months Ended
Mar. 31, 2018
USD ($)
Restructuring Reserve [Roll Forward]  
Beginning balance $ 183
Provisions 53
Payments (157)
Ending balance $ 79