XML 64 R48.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Components of provision for income taxes        
Income tax expense $ 786 $ 2,160 $ 1,142 $ 2,535
Current foreign tax expense 246 1,570 361 1,602
Current federal tax expense 25 39 36 92
Current state tax expense $ 515 $ 551 $ 745 $ 841