XML 104 R89.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Income Tax Disclosure [Abstract]      
Income tax expense $ 83 $ 1 $ 2
Deferred tax assets recorded 5,000 4,000  
Deferred tax assets related to cumulative net operating losses 2,000 3,000  
Deferred tax assets related to other losses 3,000 1,000  
Valuation allowance $ 5,000 $ 4,000