XML 88 R72.htm IDEA: XBRL DOCUMENT v3.10.0.1
Other Income (Expense) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Other Income and Expenses [Abstract]                      
(Accrual for) reduction of loss contingency related to legal proceedings (Footnote 8)                 $ 0 $ (5,000) $ 1,168
Recovery of INOVA bad debts                 0 844 3,983
Loss on bond exchange                 0 0 (2,182)
Other income (expense)                 (436) 211 (1,619)
Total other income (expense), net $ 180 $ 91 $ 84 $ (791) $ 209 $ 722 $ 192 $ (5,068) $ (436) $ (3,945) $ 1,350