XML 48 R37.htm IDEA: XBRL DOCUMENT v3.7.0.1
Supplemental Cash Flow Information (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Supplemental Cash Flow Elements [Abstract]    
Cash paid for federal and state taxes $ 225 $ 1,845
Non-cash transactions:    
Change in accounts payable related to property and equipment additions $ 455 $ 340