XML 31 R20.htm IDEA: XBRL DOCUMENT v3.8.0.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Recently Issued Accounting Pronouncements (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Dec. 31, 2016
Recently Issued Accounting Pronouncements          
Provision for income taxes $ 234 $ 1,226 $ (681) $ 2,331  
Deferred Tax Assets, Net, Current         $ 1,730
ASU 2015-17          
Recently Issued Accounting Pronouncements          
Deferred Tax Assets, Net, Current (2,600)   (2,600)    
Deferred Tax Assets, Net, Noncurrent $ 2,600   2,600    
ASU 2016-09          
Recently Issued Accounting Pronouncements          
Provision for income taxes     $ 300