Restructuring Charges - Components of Accrued Restructuring Costs (Details) - USD ($) $ in Thousands |
3 Months Ended | 12 Months Ended | |
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Mar. 31, 2018 |
Mar. 31, 2017 |
Dec. 31, 2017 |
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Restructuring Cost And Reserve [Line Items] | |||
Balance at period start | $ 130 | ||
Restructuring charges | $ 2,020 | ||
Balance at period end | $ 130 | ||
Employee Severance and Other Benefits [Member] | |||
Restructuring Cost And Reserve [Line Items] | |||
Balance at period start | 130 | $ 3,594 | 3,594 |
Restructuring charges | 3,447 | ||
Cash payments | $ (130) | (6,911) | |
Balance at period end | $ 130 |
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- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Represents the carrying value as of the balance sheet date of obligations incurred through that date and payable for restructuring activities. No definition available.
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- Details
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