XML 48 R37.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes (Details)
$ in Thousands
9 Months Ended
Sep. 30, 2018
USD ($)
Income Tax Contingency [Line Items]  
Balance - January 1, 2018 $ 911
Interest accrual 0
Foreign currency revaluation (77)
Balance - March 31, 2018 $ 834