XML 51 R40.htm IDEA: XBRL DOCUMENT v3.8.0.1
Summary of Significant Accounting Policies - Recently Issued Accounting Pronouncements (Details) - USD ($)
Sep. 30, 2017
Jan. 01, 2017
Dec. 31, 2016
Recently Issued Accounting Pronouncements      
Additional Paid in Capital $ 291,841,000   $ 276,127,000
Retained Earnings (Accumulated Deficit) (40,481,000)   (84,288,000)
Deferred Tax Assets, Net, Noncurrent $ 28,807,000   $ 41,729,000
ASU 2016-09 | Cumulative Effect Adjustment      
Recently Issued Accounting Pronouncements      
Additional Paid in Capital   $ 211,000  
Retained Earnings (Accumulated Deficit)   (211,000)  
ASU 2016-09 | Deferred Tax Asset Adjustment      
Recently Issued Accounting Pronouncements      
Retained Earnings (Accumulated Deficit)   392,000  
Deferred Tax Assets, Net, Noncurrent   $ 392,000