XML 46 R31.htm IDEA: XBRL DOCUMENT v3.5.0.2
SELECTED BALANCE SHEET COMPONENTS - INTANGIBLE ASSETS (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2016
Dec. 31, 2015
Balance Sheet Related Disclosures [Abstract]      
Amortization of Intangible Assets $ 100 $ 200  
Intangible assets, net      
Total 2,778 2,778  
Estimated future amortization expense      
2015 141 141  
2016 280 280  
2017 280 280  
2018 280 280  
2019 280 280  
Thereafter 1,517 1,517  
Total 2,778 2,778  
Commercial rights      
Intangible assets, net      
Commercial rights 3,360 3,360 $ 3,360
Less: accumulated amortization (582) (582) (443)
Total 2,778 2,778 2,917
Estimated future amortization expense      
Total $ 2,778 $ 2,778 $ 2,917