XML 46 R34.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          
Income tax provision (benefit) $ 1,014 $ 136 $ (1,586) $ (196)  
Deferred tax assets valuation allowance         $ 124,000
Reversal of tax reserve     300    
Reversal of accrued interest $ 200   $ 200