XML 69 R55.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes Other information (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Income Tax (Textual) [Abstract]      
Income taxes paid $ 200 $ 100 $ 200
Decrease in deferred tax asset valuation allowance 1,100 200 800
Operating Loss Carryforwards [Line Items]      
Tax Adjustments, Settlements, and Unusual Provisions 800 1,300  
Goodwill 5,520 319 0
Income Tax Expense (Benefit) 500    
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Balance at beginning of year 3,136 2,964  
Additions for tax positions of current year 544 146  
Additions for tax positions of prior years 116 26  
Reductions for tax positions of prior years (547) 0  
Balance at end of year 3,249 $ 3,136 $ 2,964
State      
Operating Loss Carryforwards [Line Items]      
Net operating loss carryforwards 37,500    
Foreign      
Operating Loss Carryforwards [Line Items]      
Tax credit carryforwards 500    
US Federal      
Operating Loss Carryforwards [Line Items]      
Net operating loss carryforwards $ 46,700