XML 94 R78.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes (Unrecognized Tax Benefits) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Income Taxes [Abstract]    
Unrecognized tax benefit - January 1 $ 684 $ 61
Gross increases - tax positions in prior period 70 623
Gross decreases - tax positions in prior period 0 0
Gross increases - tax positions in current period 0 0
Settlements 0 0
Lapse of statute of limitations 0 0
Unrecognized tax benefit - December 31 $ 754 $ 684