XML 54 R40.htm IDEA: XBRL DOCUMENT v3.5.0.2
GOODWILL AND OTHER INTANGIBLE ASSETS - SUMMARY OF INTANGIBLE ASSETS (Details) - USD ($)
$ in Thousands
9 Months Ended 12 Months Ended
Sep. 30, 2016
Dec. 31, 2015
Finite Lived Intangible Assets [Line Items]    
Gross Carrying Amount $ 3,151 $ 1,333
Accumulated Amortization (958) (697)
Net Carrying Amount $ 2,193 $ 636
Network list    
Finite Lived Intangible Assets [Line Items]    
Useful life of identifiable intangible assets (in years) 2 years 2 years
Gross Carrying Amount $ 420 $ 420
Accumulated Amortization (420) (420)
Net Carrying Amount 0 $ 0
Technology    
Finite Lived Intangible Assets [Line Items]    
Useful life of identifiable intangible assets (in years)   3 years
Gross Carrying Amount 2,731 $ 913
Accumulated Amortization (538) (277)
Net Carrying Amount $ 2,193 $ 636
Technology | Minimum    
Finite Lived Intangible Assets [Line Items]    
Useful life of identifiable intangible assets (in years) 3 years  
Technology | Maximum    
Finite Lived Intangible Assets [Line Items]    
Useful life of identifiable intangible assets (in years) 5 years