XML 37 R24.htm IDEA: XBRL DOCUMENT v3.8.0.1
Summary of Significant Accounting Policies - Narrative (Details)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2018
USD ($)
Dec. 31, 2017
USD ($)
office
Jan. 01, 2018
USD ($)
Related Party Transaction      
Accounts payable $ (14,817) $ (19,105)  
Decrease in deferred tax asset (1,437) (1,516)  
Deferred revenue 931 $ 825  
Deferred revenue,revenue recognized in period $ 447    
Majority Shareholder      
Related Party Transaction      
Percent of outstanding shares held by related party 57.50%    
Minimum      
Related Party Transaction      
Number of offices | office   25  
Accounting Standards Update 2014-09 | Difference between Revenue Guidance in Effect before and after Topic 606      
Related Party Transaction      
Accounts payable     $ 1,600
Decrease in deferred tax asset     270
Accounting Standards Update 2014-09 | Difference between Revenue Guidance in Effect before and after Topic 606 | Retained Earnings      
Related Party Transaction      
Cumulative adjustment     $ 1,300