Including the current and noncurrent portions, carrying value as of the balance sheet date of a written promise to pay a note, initially due after one year or beyond the operating cycle if longer, which can be exchanged for a specified amount of one or more securities (typically common stock), at the option of the issuer or the holder.

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Percentage points added to the reference rate to compute the variable rate on the debt instrument.

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The price per share of the conversion feature embedded in the debt instrument.

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Face (par) amount of debt instrument at time of issuance.

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Date when the debt instrument is scheduled to be fully repaid, in CCYY-MM-DD format.

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Amount of the cost of borrowed funds accounted for as interest expense for debt.

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Carrying value as of the balance sheet date of [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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CONVERTIBLE NOTES PAYABLE TO A RELATED PARTY (Details) - Convertible Notes Payable [Member] - Majority Shareholder [Member] - USD ($) $ / shares in Units, $ in Thousands	1 Months Ended	6 Months Ended
	Oct. 31, 2015	Jun. 30, 2016	Jun. 30, 2015	Dec. 31, 2015	May 31, 2014
Debt instrument, conversion price	$ 0.75				$ 1.50
Debt instrument, maturity date	Jan. 01, 2018
Convertible notes payable		$ 29,981		$ 29,048
Accrued interest		13,869		$ 10,355
Interest expense		$ 3,351	$ 1,529
LIBOR [Member] \| UNITED STATES [Member]
Debt instrument, basis spread		6.00%
Base Rate [Member] \| Euro Member Countries, Euro
Debt instrument, basis spread		2.00%
Maximum [Member]
Debt instrument, face amount					$ 37,000