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Receivables and Allowance for Doubtful Accounts Receivables and Allowance for Doubtful Accounts (Details) - USD ($) $ in Thousands | 6 Months Ended | 12 Months Ended |
--- | --- | --- | ---
Jun. 30, 2018 | Jun. 30, 2017 | Dec. 31, 2017 | Dec. 31, 2016
Receivables [Line Items] |  |  |  |
Accounts Receivable, Gross | $ 73,066 |  | $ 73,990 |
Receivables, net of allowance for doubtful accounts of $3,388 and $4,167 in 2018 and 2017, respectively | 69,678 |  | 69,823 |
Allowance for Doubtful Accounts Receivable [Roll Forward] |  |  |  |
Bad debt expense | 5,846 | $ 6,395 | 15,702 |
Accounts written off | (6,959) |  | (15,791) |
Recoveries | 334 |  | 663 |
Allowance for doubtful accounts | 3,388 |  | 4,167 | $ 3,593
Installment sales receivable [Member] |  |  |  |
Receivables [Line Items] |  |  |  |
Accounts Receivable, Gross | 53,112 |  | 55,516 |
Allowance for Doubtful Accounts Receivable [Roll Forward] |  |  |  |
Allowance for doubtful accounts | 2,800 |  | 3,600 |
Trade and notes receivables [Member] |  |  |  |
Receivables [Line Items] |  |  |  |
Accounts Receivable, Gross | 19,954 |  | 18,474 |
Allowance for Doubtful Accounts Receivable [Roll Forward] |  |  |  |
Allowance for doubtful accounts | $ 600 |  | $ 600 |

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