XML 42 R31.htm IDEA: XBRL DOCUMENT v3.8.0.1
Restatement of Financial Statements (Details 4) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Error Corrections and Prior Period Adjustments Restatement [Line Items]        
Net loss $ (8,982) $ (2,703) $ (9,070) $ (6,554)
Comprehensive loss (8,604) $ (2,985) (8,937) $ (7,546)
Previously Reported        
Error Corrections and Prior Period Adjustments Restatement [Line Items]        
Net loss (6,328)   (6,416)  
Comprehensive loss (5,950)   (6,283)  
Adjustment        
Error Corrections and Prior Period Adjustments Restatement [Line Items]        
Net loss (2,654)   (2,654)  
Comprehensive loss $ (2,654)   $ (2,654)