XML 75 R60.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes (Details 2) - USD ($)
Dec. 31, 2016
Dec. 31, 2015
Deferred tax assets    
Deferred Compensation $ 101 $ 1,445
Accrued expenses and reserves 1,045 929
Deferred rent 381 521
Share-based compensation 262 0
Net operating losses 2,726 476
Deferred Tax Assets, Net of Valuation Allowance, Total 4,515 3,371
Deferred tax liabilities    
Property and equipment (270) (11)
Intangible assets (10,599) (13,575)
Deferred Tax Liabilities, Net, Total (10,869) (13,586)
Net deferred tax liability $ (6,354) $ (10,215)