XML 73 R59.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes - Components of Provision for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Current provision (benefit):      
Federal $ 0 $ 0 $ 0
State 5 5 5
Foreign (14) (13) (371)
Total current provision (benefit) (9) (8) (366)
Deferred provision (benefit):      
Federal 0 (293) 0
State 0 (21) 0
Foreign (31) (16) 110
Total deferred provision (benefit) (31) (330) 110
Total benefit from income taxes $ (40) $ (338) $ (256)