XML 64 R50.htm IDEA: XBRL DOCUMENT v3.5.0.2
Preferred Stock (Details)
$ in Thousands
9 Months Ended 12 Months Ended
Sep. 23, 2016
USD ($)
Aug. 26, 2016
shares
Jun. 03, 2016
USD ($)
Sep. 30, 2016
USD ($)
Sep. 30, 2015
USD ($)
Dec. 31, 2015
€ / shares
shares
Sep. 30, 2016
€ / shares
shares
Aug. 19, 2016
shares
Class of Stock [Line Items]                
Common shares issued on conversion of Series A preferred stock (in shares)   52,976,000            
Increase in number of common shares of authorized capital (in shares)   52,976,000            
Cash payment | $       $ 595 $ 0      
Series A Preferred Stock                
Class of Stock [Line Items]                
Series A preferred stock, shares issued   0       52,976,000 0  
Series A preferred stock, shares outstanding   0       52,976,000 0 52,976,000
Par value per share (EUR per share) | € / shares           € 0.01 € 0.01  
Preferred stock dividend rate           0.25%    
Annual dividend paid | $     $ 1,476          
Preferred stock, number of votes per share       1        
Cash payment | $ $ 600