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Other Income (Expense) (Tables)

3 Months Ended

Mar. 31, 2017

Other Income And Expenses [Abstract]

Detail of Other Income/(Expense), Net

The following table shows the detail of other income/(expense), net for the three month periods ended March 31, 2017 and 2016 (in thousands):

		Three Months Ended March 31,
		2017				2016
Change in derivative liability		$	—			$	960
Other Income, net			33				20
Total Other Income/(expense), net		$	33			$	980

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- Definition

Tabular disclosure of the components of non-operating income or non-operating expense that may include amounts earned from dividends, interest on securities, gains (losses) on securities sold, equity earnings of unconsolidated affiliates, net gain (loss) on sales of business, interest expense and other miscellaneous income or expense items.

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