XML 59 R44.htm IDEA: XBRL DOCUMENT v3.8.0.1
Basis of Presentations and Summary of Significant Accounting Policies - Accounts Receivable (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2017
USD ($)
D
Dec. 31, 2016
USD ($)
Dec. 31, 2015
USD ($)
Basis of Presentations and Summary of Significant Accounting Policies      
Number of business days within which accounts receivable from credit card processors are typically received | D 3    
Accounts receivable, past due time period individual account reviewed for collectibility 60 days    
Allowance for doubtful account activity      
Balance at beginning of period $ 27 $ 197 $ 218
Charged to costs and expenses 217 228 52
Write-offs, net of recoveries (35) (398) (73)
Balance at end of period $ 209 $ 27 $ 197