XML 33 R23.htm IDEA: XBRL DOCUMENT v3.8.0.1
Commitments and Contingencies (Tables)
9 Months Ended
Sep. 30, 2017
Commitments and Contingencies Disclosure [Abstract]  
Schedule of lease exit liability
The following table presents a roll forward of the lease exit liability for the nine months ended September 30, 2017:
 
Lease Exit Costs
Accrual at December 31, 2016
$
2,657

Benefit
(133
)
Cash Payments
(1,020
)
Accrual at September 30, 2017
$
1,504