XML 42 R31.htm IDEA: XBRL DOCUMENT v3.8.0.1
Basis of Presentation and Summary of Significant Accounting Policies - Textual (Details)
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2017
USD ($)
Sep. 30, 2016
USD ($)
Sep. 30, 2017
USD ($)
operating_segment
Sep. 30, 2016
USD ($)
Dec. 31, 2016
USD ($)
Dec. 31, 2015
USD ($)
Loss Contingencies [Line Items]            
Cash and cash equivalents $ 23,826,000 $ 14,918,000 $ 23,826,000 $ 14,918,000 $ 19,240,000 $ 23,273,000
Cash 17,500,000   17,500,000   8,000,000  
Money market funds 6,300,000   6,300,000   11,200,000  
restricted cash deposit balances 1,536,000   1,536,000   1,624,000  
Impairment charge     $ 0   0  
Number of operating segments | operating_segment     1      
Number of reportable segments | operating_segment     1      
Goodwill impairment     $ 0   0  
Expense (benefit) from income taxes 150,000 $ 0 132,000 $ (15,000)    
Financial Standby Letter of Credit [Member]            
Loss Contingencies [Line Items]            
restricted cash deposit balances 700,000   700,000   800,000  
India [Member]            
Loss Contingencies [Line Items]            
Non-current restricted cash $ 800,000   $ 800,000   $ 800,000