XML 61 R48.htm IDEA: XBRL DOCUMENT v3.10.0.1
Property and Equipment - Additional Disclosures (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Property, Plant and Equipment [Abstract]        
Depreciation expense $ 2,400,000 $ 2,300,000 $ 4,700,000 $ 4,700,000
Impairment of property and equipment $ 0 $ 0 $ 0 $ 0