XML 48 R36.htm IDEA: XBRL DOCUMENT v3.8.0.1
Accounts payable and accrued liabilities (Details) - USD ($)
$ in Thousands
Mar. 31, 2018
Dec. 31, 2017
Payables and Accruals [Abstract]    
Other liability $ 693  
Accounts payable 4,731 $ 4,344
Accrued expenses 9,058 6,279
Accrued compensation and benefits 1,972 3,021
Total accounts payable and accrued liabilities 15,761 13,644
Deferred revenue 300  
Other Liabilities, Noncurrent $ 400 $ 314