XML 64 R52.htm IDEA: XBRL DOCUMENT v3.8.0.1
Restructuring (Restructuring Expense) (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Restructuring Cost and Reserve [Line Items]        
Restructuring costs $ 0 $ (384,000) $ 2,315,000 $ (384,000)
Severance and other associated costs [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring costs (31,000) 0 368,000 0
Wind down cost legacy platform [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring costs $ 31,000 $ (384,000) $ 1,947,000 $ (384,000)