XML 54 R44.htm IDEA: XBRL DOCUMENT v3.4.0.3
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Income Taxes    
Income tax expense (benefit) $ (42) $ (12)
Amortization of the tax benefit 46 46
Foreign withholding taxes $ 4 27
Minimum state taxes due   $ 7