XML 47 R35.htm IDEA: XBRL DOCUMENT v3.8.0.1
COMPONENTS OF THE COMPANY'S CONDENSED CONSOLIDATED BALANCE SHEETS Prepaid Expenses and Other Current Assets (Details) - USD ($)
$ in Thousands
Sep. 30, 2017
Dec. 31, 2016
Balance Sheet Related Disclosures [Abstract]    
Prepaid legal fees $ 1,906 $ 212
Prepaid income tax 513 2,431
Prepaid maintenance agreements 969 1,399
Interest receivable 1,177 743
Advance to suppliers 2,262 69
Other 4,004 3,861
Total $ 10,831 $ 8,715