XML 62 R50.htm IDEA: XBRL DOCUMENT v3.8.0.1
Equity - Accumulated Other Comprehensive Loss (Details)
$ in Thousands
 3 Months Ended
Mar. 31, 2018
USD ($)
AOCI Attributable to Parent, Net of Tax [Roll Forward]  
Balance at December 31, 2017 $ 484,550
Total other comprehensive income 239
Reclassifications to accumulated deficit (2,540)
Balance at March 31, 2018 478,099
Reclassification from accumulated other comprehensive income to retained earnings from adoption of ASU 2018-02 2,500
Total  
AOCI Attributable to Parent, Net of Tax [Roll Forward]  
Balance at December 31, 2017 (49,497)
Balance at March 31, 2018 (51,798)
Foreign Currency Translation Adjustment  
AOCI Attributable to Parent, Net of Tax [Roll Forward]  
Balance at December 31, 2017 (49,497)
Total other comprehensive income 239
Reclassifications to accumulated deficit (2,540)
Balance at March 31, 2018 $ (51,798)