XML 66 R56.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Income Tax Disclosure [Abstract]        
Income tax expense $ 336 $ 271 $ (1,268) $ 503
Effective income tax rate     40.00% 39.00%
Income taxes receivable $ 1,781   $ 1,781  
Income taxes paid     $ 0 $ 1,350