XML 69 R52.htm IDEA: XBRL DOCUMENT v3.8.0.1
Property and Equipment - Additional Disclosures (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Property, Plant and Equipment [Abstract]        
Depreciation expense, inclusive of expense captured in cost of revenue $ 2,400,000 $ 2,100,000 $ 7,000,000 $ 5,300,000
Impairment of property and equipment $ 0 $ 0 $ 0 $ 0