XML 89 R77.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes Components of income tax expense/ (benefit) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Federal:                      
Current                 $ 0 $ 0 $ 0
Deferred                 0 0 0
Total federal provision                 0 0 0
State:                      
Current                 18 20 16
Deferred                 0 0 0
Total state provision                 18 20 16
Foreign:                      
Current                 164 30 195
Deferred                 0 0 0
Total foreign provision                 164 30 195
Total income tax expense $ 102 $ 23 $ 51 $ 6 $ (14) $ (10) $ 61 $ 13 $ 182 $ 50 $ 211