XML 40 R30.htm IDEA: XBRL DOCUMENT v3.7.0.1
Fair Value Measurements (Details) - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Fair Value Measurements [Abstract]    
Transfers from Level 1 to Level 2 $ 0 $ 0
Transfers from Level 2 to Level 1 0 0
Recurring Basis [Member]    
Fair Value Measurements [Abstract]    
Cash equivalents [1] 69,107  
Total 112,330  
Recurring Basis [Member] | Corporate Debt Securities [Member]    
Fair Value Measurements [Abstract]    
Available-for-sale securities [2] 40,225  
Recurring Basis [Member] | Other Municipal Debt Securities [Member]    
Fair Value Measurements [Abstract]    
Available-for-sale securities [2] 2,998  
Recurring Basis [Member] | Quoted Prices in Active Markets (Level 1) [Member]    
Fair Value Measurements [Abstract]    
Cash equivalents 69,107 $ 7,100
Total 69,107  
Recurring Basis [Member] | Quoted Prices in Active Markets (Level 1) [Member] | Corporate Debt Securities [Member]    
Fair Value Measurements [Abstract]    
Available-for-sale securities 0  
Recurring Basis [Member] | Quoted Prices in Active Markets (Level 1) [Member] | Other Municipal Debt Securities [Member]    
Fair Value Measurements [Abstract]    
Available-for-sale securities 0  
Recurring Basis [Member] | Significant Other Observable Inputs (Level 2) [Member]    
Fair Value Measurements [Abstract]    
Cash equivalents 0  
Total 43,223  
Recurring Basis [Member] | Significant Other Observable Inputs (Level 2) [Member] | Corporate Debt Securities [Member]    
Fair Value Measurements [Abstract]    
Available-for-sale securities 40,225  
Recurring Basis [Member] | Significant Other Observable Inputs (Level 2) [Member] | Other Municipal Debt Securities [Member]    
Fair Value Measurements [Abstract]    
Available-for-sale securities 2,998  
Recurring Basis [Member] | Significant Unobservable Inputs (Level 3) [Member]    
Fair Value Measurements [Abstract]    
Total $ 0  
[1] Included in cash and cash equivalents on our condensed consolidated balance sheets.
[2] Included in short-term investments on our condensed consolidated balance sheets.