XML 41 R20.htm IDEA: XBRL DOCUMENT v3.8.0.1

Interest and Other Income

12 Months Ended

Dec. 31, 2017

Other Income And Expenses [Abstract]

Interest and Other Income

13. Interest and Other Income

The following table shows the detail of other income, net for the years ended December 31, 2017 and 2016 (in thousands):

		Year Ended December 31,
		2017				2016
Gain on sale of assets		$	—			$	2,231
Change in derivative liability			—				1,156
Other Income, net			261				86
Total Other Income, net		$	261			$	3,473

X

- Definition

The entire disclosure for interest and other income.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 610
-URI http://asc.fasb.org/topic&trid=49130413

+ Details

Name:	us-gaap_InterestAndOtherIncomeTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_OtherIncomeAndExpensesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration