XML 14 R3.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)
$ in Thousands
Sep. 30, 2017
Dec. 31, 2016
Statement of Financial Position [Abstract]    
Property and equipment, accumulated depreciation $ 5,354 $ 4,590
Common stock, par value (dollars per share) $ 0.01 $ 0.01
Common stock, shares authorized 25,000,000 25,000,000
Common stock, shares issued 9,986,076 9,801,938
Common stock, shares outstanding 8,884,421 8,810,375
Treasury stock, shares 1,101,655 991,563