XML 53 R39.htm IDEA: XBRL DOCUMENT v3.8.0.1
RECENTLY ISSUED AND RECENTLY ADOPTED ACCOUNTING PRONOUNCEMENTS RECENTLY ISSUED AND RECENTLY ADOPTED ACCOUNTING PRONOUNCEMENTS (Details) - USD ($)
$ in Thousands
Dec. 31, 2017
Jan. 01, 2017
Additional paid-in capital    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Cumulative effect of accounting change for the adoption of ASU 2016.09 $ 446  
Accounting Standards Update 2016-09 [Member] | Additional paid-in capital    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Cumulative effect of accounting change for the adoption of ASU 2016.09   $ 400
Accounting Standards Update 2016-09 [Member] | Accumulated deficit    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Cumulative effect of accounting change for the adoption of ASU 2016.09 $ 400