XML 93 R77.htm IDEA: XBRL DOCUMENT v3.10.0.1
Details of Selected Balance Sheet Accounts - Other Long-term Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Organization, Consolidation and Presentation of Financial Statements [Abstract]    
Deferred lease liabilities $ 11,465 $ 12,811
Other 429 1,115
Total $ 11,894 $ 13,926