XML 46 R35.htm IDEA: XBRL DOCUMENT v3.8.0.1
OTHER CURRENT LIABILITIES (Detail) - USD ($)
$ in Thousands
Sep. 30, 2017
Dec. 31, 2016
Other Liabilities, Current [Abstract]    
Accrued legal $ 2,611 $ 3,096
Accrued services 417 473
Income taxes payable 276 164
Other current liabilities 711 676
Total other current liabilities $ 4,015 $ 4,409