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Supplementary Data | 9 Months Ended
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Sep. 30, 2016
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Supplementary Data | SUPPLEMENTARY DATA Balance Sheet The detail of certain balance sheet accounts as of December 31, 2015 and September 30, 2016:
| December 31, 2015 |  | September 30, 2016
Other Current Assets: |  |  |
Deferred taxes | $ | 4,256 |  |  | $ | — |
Income taxes receivable | 279 |  |  | 734 |
Other current assets | 172 |  |  | 104 |
Total other current assets | $ | 4,707 |  |  | $ | 838 |
Other Liabilities: |  |  |
Income taxes payable | $ | 387 |  |  | $ | 2,343 |
Deferred rent | 137 |  |  | 200 |
Other liabilities | — |  |  | 3 |
Other current liabilities | $ | 524 |  |  | $ | 2,546 |
Other Long Term Liabilities: |  |  |
Deferred rent | $ | 1,405 |  |  | $ | 1,261 |
Incentive compensation | 2,505 |  |  | 605 |
Reserve for uncertain tax positions | 814 |  |  | — |
Contingent consideration | 763 |  |  | 763 |
Other long term liabilities | 44 |  |  | — |
Total other long term liabilities | $ | 5,531 |  |  | $ | 2,629 |

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