XML 36 R26.htm IDEA: XBRL DOCUMENT v3.7.0.1
BUSINESS, PRESENTATION, AND RECENT ACCOUNTING PRONOUNCEMENTS (Details Textual) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Jun. 30, 2017
Jan. 31, 2017
Jun. 30, 2016
Dec. 31, 2015
Restricted Cash and Cash Equivalents, Noncurrent $ 5,002 $ 5,002   $ 5,001 $ 0
Adjustments for New Accounting Pronouncement [Member]          
New Accounting Pronouncement or Change in Accounting Principle, Cumulative Effect of Change on Equity or Net Assets     $ 14    
Adjustments for New Accounting Pronouncement [Member] | Additional Paid-in Capital [Member]          
APIC Pool Not Tax Effected $ 3,100