XML 95 R60.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes - Schedule of Unrecognized Tax Benefits (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Beginning balance $ 714 $ 121 $ 15
Ending balance 2,970 714 121
Federal and State      
Tax positions related to current year $ 2,256 $ 593 $ 106