XML 21 R3.htm IDEA: XBRL DOCUMENT v3.7.0.1
CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Preferred members liquidation preference $ 0 $ 32,690
Common stock, par value (in dollars per share) $ 0.10  
Common stock, shares authorized 100,000,000 0
Common stock, shares issued 13,239,125 0
Common stock, shares outstanding 13,239,000 0
Convertible preferred stock    
Convertible preferred stock, par value (in dollars per share) $ 0.10  
Convertible preferred stock, shares authorized 50,000 0
Convertible preferred stock, shares issued 50,000 0
Convertible preferred stock, shares outstanding 50,000 0