XML 33 R22.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes (Tables)
6 Months Ended
Jun. 30, 2017
Income Tax Disclosure [Abstract]  
Company's Deferred Tax Assets, Net of Deferred Tax Liabilities and Valuation Allowance

The following table summarizes the Company’s deferred tax assets, net of deferred tax liabilities and valuation allowance (in thousands), as of:

 

 

 

June 30,

 

 

December 31,

 

 

 

2017

 

 

2016

 

Deferred tax assets, net of deferred tax liabilities

 

$

16,393

 

 

$

12,242

 

Valuation allowance

 

 

(832

)

 

 

(832

)

Deferred tax assets, net of deferred tax liabilities and valuation allowance

 

$

15,561

 

 

$

11,410