XML 54 R38.htm IDEA: XBRL DOCUMENT v3.10.0.1
Organization and Principles of Consolidation Recent Accounting Pronouncements (Details) - USD ($)
$ in Thousands
Sep. 30, 2018
Dec. 31, 2017
Accounting Standards Update 2017-05 [Member]    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
New Accounting Pronouncement or Change in Accounting Principle, Cumulative Effect of Change on Equity or Net Assets $ 30,900  
Salaries expense [Member] | Accounting Standards Update 2016-02 [Member]    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
New Accounting Pronouncement or Change in Accounting Principle, Cumulative Effect of Change on Equity or Net Assets 4,900 $ 10,400
Legal expense [Member] | Accounting Standards Update 2016-02 [Member]    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
New Accounting Pronouncement or Change in Accounting Principle, Cumulative Effect of Change on Equity or Net Assets 1,200 $ 1,200
Operating Activities [Member] | Accounting Standards Update 2016-18 [Member]    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
New Accounting Pronouncement or Change in Accounting Principle, Cumulative Effect of Change on Equity or Net Assets 1,600  
Investing Activities [Member] | Accounting Standards Update 2016-18 [Member]    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
New Accounting Pronouncement or Change in Accounting Principle, Cumulative Effect of Change on Equity or Net Assets $ 1,000