XML 89 R72.htm IDEA: XBRL DOCUMENT v3.10.0.1
Valuation and Qualifying Accounts and Reserves (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
SEC Schedule, 12-09, Allowance, Credit Loss [Member]      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Beginning Balance $ 190 $ 200 $ 200
Charged to expense 430 399 504
Accounts written off (650) (675) (681)
Recoveries of accounts written off 302 266 177
Ending Balance 272 190 200
SEC Schedule, 12-09, Reserve, Legal [Member]      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Beginning Balance 1,892 2,105 263
Charged to expense 480 528 2,186
Accounts written off 1 (245) (19)
Payments (192) (496) (325)
Ending Balance $ 2,181 $ 1,892 $ 2,105