XML 32 R22.htm IDEA: XBRL DOCUMENT v3.7.0.1
INVESTMENTS (Tables)
6 Months Ended
Jun. 30, 2017
Equity Method Investments and Joint Ventures [Abstract]  
Schedule of Equity Method Investments
The following presents certain summarized financial information of the entities in which the Company holds investments that are recorded on the equity method as of June 30, 2017 and December 31, 2016 (in thousands):
 
 
June 30, 2017
 
December 31, 2016
Total assets
 
$
15,578

 
$
19,456

Total liabilities
 
7,078

 
6,269