XML 55 R44.htm IDEA: XBRL DOCUMENT v3.8.0.1
Revenue Recognition - Allowance for Doubtful Accounts (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Allowance for Doubtful Accounts Receivable [Roll Forward]    
Beginning balance $ 4,447 $ 5,728
Provision (595) 737
Write-off of uncollectible amounts, net of recoveries (43) (2,765)
Ending balance $ 3,809 $ 3,700