XML 36 R25.htm IDEA: XBRL DOCUMENT v3.7.0.1
COMMITMENTS AND CONTINGENCIES - Sublease Income (Details)
$ in Thousands
Jun. 30, 2017
USD ($)
Operating Leased Assets [Line Items]  
2017 (remaining six months) $ 166
2018 127
Total future minimum sublease payments 293
New York  
Operating Leased Assets [Line Items]  
2017 (remaining six months) 84
2018 127
Total future minimum sublease payments 211
Menlo Park  
Operating Leased Assets [Line Items]  
2017 (remaining six months) 82
2018 0
Total future minimum sublease payments $ 82