XML 56 R46.htm IDEA: XBRL DOCUMENT v3.5.0.2
LONG-LIVED AND INTANGIBLE ASSETS AND GOODWILL - Goodwill (Details)
$ in Thousands
6 Months Ended
Jun. 30, 2016
USD ($)
Goodwill  
Goodwill, Beginning Balance $ 2,286
Preliminary goodwill created by the RG Merger 4,238
Goodwill, Ending Balance $ 6,524