XML 39 R28.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Goodwill (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2018
Changes to Carrying Amount of Goodwill | The changes to the carrying amount of goodwill as of March 31, 2018 are summarized as follows (in thousands):
|  | Total |
Balance, December 31, 2017 |  | $ | 35,384 |
Adjustments to goodwill for foreign currency translation |  |  | 208 |
Balance, March 31, 2018 |  | $ | 35,592 |

X
- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13854-109267 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration