XML 13 R3.htm IDEA: XBRL DOCUMENT v3.7.0.1
CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical) (Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2017
Dec. 31, 2016
Statement Of Financial Position [Abstract]    
Accounts receivable, allowances $ 315 $ 307
Debt instrument unamortized discount and debt issuance costs, current 319 180
Debt instrument unamortized discount and debt issuance costs, non-current $ 2,032 $ 221
Preferred stock, par value $ 0.001 $ 0.001
Preferred stock, shares authorized 10,000,000 10,000,000
Preferred stock, issued 0 0
Preferred stock, outstanding 0 0
Common stock, par value $ 0.001 $ 0.001
Common stock, shares authorized 50,000,000 50,000,000
Common stock, shares issued 11,879,000 11,836,000
Common stock, shares outstanding 11,160,000 11,109,000
Treasury stock, shares 743,000 727,000