XML 43 R33.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Income Taxes (Textual)        
Income tax benefit $ 17 $ (174) $ 78 $ (325)
Effective income tax rate 0.00%   0.10%  
U.S. federal statutory rate 35.00%   35.00%  
State tax net of federal benefit 6.20%   6.20%