XML 33 R22.htm IDEA: XBRL DOCUMENT v3.7.0.1
Recently Adopted and Issued Accounting Pronouncements - Schedule of Reported and as Adjusted Changes to Consolidated Statement of Operations (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
NET LOSS $ (2,294) $ (1,946) $ (4,853) $ (4,198)
NET LOSS PER SHARE - basic and diluted $ (0.21) $ (4.56) $ (0.73) $ (11.21)
As Reported [Member]        
NET LOSS   $ (1,980)   $ (4,589)
NET LOSS PER SHARE - basic and diluted   $ (4.64)   $ (12.26)