XML 67 R51.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Components of Deferred Income Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Deferred income tax assets (liabilities)    
Operating losses carried forward $ 11,382 $ 7,626
Tax credits 1,243 702
Stock compensation 1,414 1,726
Other 530 170
Valuation allowance $ (14,569) $ (10,224)