XML 80 R64.htm IDEA: XBRL DOCUMENT v3.6.0.2
Supplemental Disclosure of Cash Flow Information (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Supplemental disclosure of cash flow information:      
Cash paid for interest $ 72 $ 93 $ 49
Supplemental disclosure of non-cash financing and investing activities:      
Non-cash property additions 425 $ 123 324
Accrued 2013 financing transaction costs paid in 2014 $ 166    
Series D Convertible Preferred Stock      
Supplemental disclosure of non-cash financing and investing activities:      
Conversion of preferred stock to common stock     5,464
Series E Convertible Preferred Stock      
Supplemental disclosure of non-cash financing and investing activities:      
Conversion of preferred stock to common stock     $ 5,528