XML 34 R20.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Dec. 31, 2016
Income Taxes [Abstract]          
Income tax (benefit) expense $ (1) $ 119 $ 4 $ 126  
Net change in valuation allowance 1,404 $ 2,707 5,152 $ 7,942  
Valuation allowance carried against net deferred tax assets 50,000   50,000   $ 44,000
Federal [Member]          
Operating Loss Carryforwards [Line Items]          
Net operating loss carryforwards 85,000   $ 85,000    
Federal [Member] | Earliest Tax Year [Member]          
Operating Loss Carryforwards [Line Items]          
Operating loss carryforwards, expiration dates     Dec. 31, 2027    
State [Member]          
Operating Loss Carryforwards [Line Items]          
Net operating loss carryforwards $ 69,000   $ 69,000    
State [Member] | Earliest Tax Year [Member]          
Operating Loss Carryforwards [Line Items]          
Operating loss carryforwards, expiration dates     Dec. 31, 2016