XML 42 R30.htm IDEA: XBRL DOCUMENT v3.5.0.2
SELECTED BALANCE SHEET COMPONENTS - INTANGIBLE ASSETS (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2016
Dec. 31, 2015
Balance Sheet Related Disclosures [Abstract]      
Amortization of Intangible Assets $ 100 $ 200  
Intangible assets, net      
Total 2,708 $ 2,708  
Estimated useful life   12 years  
Estimated future amortization expense      
2015 70 $ 70  
2016 280 280  
2017 280 280  
2018 280 280  
2019 280 280  
Thereafter 1,518 1,518  
Total 2,708 2,708  
Commercial rights      
Intangible assets, net      
Commercial rights 3,360 3,360 $ 3,360
Less: accumulated amortization (652) (652) (443)
Total 2,708 2,708 2,917
Estimated future amortization expense      
Total $ 2,708 $ 2,708 $ 2,917