XML 65 R51.htm IDEA: XBRL DOCUMENT v3.7.0.1
Accrued Expenses and Other Liabilities - Schedule of Accrued Expenses and Other Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Payables and Accruals [Abstract]    
Accrued interest expense $ 658 $ 332
Accrued compensation costs 133 252
Accrued communication costs 111 180
Customer deposits 93 179
Deferred rent expense 71 89
Accrued professional fees 68 133
Deferred revenue 25 105
Other accrued expenses 6 222
Accrued expenses and other liabilities $ 1,165 $ 1,492