XML 30 R20.htm IDEA: XBRL DOCUMENT v3.8.0.1
Basis of Presentation and New Accounting Standards (Details) - USD ($)
$ in Thousands
Mar. 31, 2018
Dec. 31, 2017
Mar. 31, 2017
Dec. 31, 2016
Accounting Standards Update No. 2016-18 [Member]        
Basis Of Presentation And New Accounting Standards [Line Items]        
Restricted cash $ 40 $ 700 $ 400 $ 400