XML 72 R61.htm IDEA: XBRL DOCUMENT v3.7.0.1
RELATED PARTY TRANSACTIONS (Details) - St. Gabriel CC Company, LLC [Member]
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
USD ($)
Jun. 30, 2017
USD ($)
Related Party Transaction [Line Items]    
Finished goods received from related party $ 4,498 $ 9,182
Receivable from related party 2,100 2,100
Payable to related party 1,492 1,492
Related party payables recorded in accrued expenses 166 166
Services Provided [Member]    
Related Party Transaction [Line Items]    
Revenues from related party 844 1,722
Raw Materials Sold [Member]    
Related Party Transaction [Line Items]    
Revenues from related party $ 5,533 $ 9,882