XML 50 R39.htm IDEA: XBRL DOCUMENT v3.8.0.1
Restructuring Expenses - Schedule of Restructuring and Related Costs (Details) - Lease Liability [Member]
$ in Thousands
9 Months Ended
Sep. 30, 2017
USD ($)
Restructuring Cost And Reserve [Line Items]  
Restructuring reserve balance $ 820
Payments/Utilizations (155)
Restructuring reserve balance $ 665