XML 64 R45.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Components of provision for income taxes    
Income tax expense $ 356 $ 375
Current foreign tax expense 115 32
Current federal tax expense 11 0
Current state tax expense $ 230 $ 290