Changes in Accumulated Other Comprehensive Loss - Schedule of Changes in Accumulated Other Comprehensive Loss (Details) - Gains and Losses on Cash Flow Hedges (all amounts net of tax) - USD ($) $ in Thousands |
12 Months Ended | |
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Dec. 31, 2017 |
Dec. 31, 2016 |
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| AOCI Attributable to Parent, Net of Tax [Roll Forward] | ||
| Balance, beginning of the year | $ (1,818) | $ 0 |
| Other comprehensive income (loss) before reclassifications | 8,651 | (2,293) |
| Amounts reclassified from accumulated other comprehensive income (loss) | (3,398) | 475 |
| Other comprehensive income (loss), net of tax | 5,253 | (1,818) |
| Balance, end of the year | $ 3,435 | $ (1,818) |
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount after tax, before reclassification adjustments, of other comprehensive income (loss), attributable to parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after tax of other comprehensive income (loss) attributable to parent entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after tax of reclassification adjustments of other comprehensive income (loss) attributable to parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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