XML 73 R58.htm IDEA: XBRL DOCUMENT v3.8.0.1
Summary of Change in Valuation Allowance (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Income Tax Disclosure [Abstract]    
Beginning balance $ 31,658 $ 31,922
Change during the period (1,726) (264)
Ending balance $ 29,932 $ 31,658