XML 38 R23.htm IDEA: XBRL DOCUMENT v3.7.0.1
Accounts Receivable (Tables)
3 Months Ended
Mar. 31, 2017
Receivables [Abstract]  
Summary of Accounts Receivable

 

(Table only in thousands)

 

March 31,

2017

 

 

December 31,

2016

 

Trade receivables

 

$

12,259

 

 

$

11,976

 

Contract receivables

 

 

66,180

 

 

 

72,835

 

Allowance for doubtful accounts

 

 

(1,713

)

 

 

(1,749

)

 

 

$

76,726

 

 

$

83,062