XML 49 R37.htm IDEA: XBRL DOCUMENT v3.5.0.2
GOODWILL AND INTANGIBLE ASSETS - Goodwill Rollforward (Details) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended
Dec. 31, 2015
Jun. 30, 2016
Jun. 30, 2016
Dec. 31, 2015
Goodwill Rollforward        
Goodwill, Beginning Balance     $ 6,967  
Effect of adjustments     (95)  
Goodwill       $ 6,967
Impairment $ 0 $ 0 0  
Goodwill, Ending Balance $ 6,967 $ 6,872 $ 6,872 $ 6,967