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Basis of Presentation and Significant Accounting Policies (Tables) | 9 Months Ended
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Sep. 30, 2015
Accounting Policies [Abstract] |
Impact of early adoption on the condensed consolidated balance sheets | The impact of early adoption on the condensed consolidated balance sheets for the periods presented is noted in the table below (in thousands):
|  | September 30, 2015 |  |  | December 31, 2014 |
|  | Prior to Adoption of ASU 2015-03 |  |  | ASU 2015-03 Adjustment |  |  | As Adopted |  |  | Prior to Adoption of ASU 2015-03 |  |  | ASU 2015-03 Adjustment |  |  | As Adopted |
Prepaid expenses and other current assets |  | $ | 3,069 |  |  | $ | (191 | ) |  | $ | 2,878 |  |  | $ | 2,088 |  |  | $ | (229 | ) |  | $ | 1,859 |
Total current assets |  | $ | 74,458 |  |  | $ | (191 | ) |  | $ | 74,267 |  |  | $ | 83,842 |  |  | $ | (229 | ) |  | $ | 83,613 |
Other assets |  | $ | 882 |  |  | $ | (218 | ) |  | $ | 664 |  |  | $ | 669 |  |  | $ | — |  |  | $ | 669 |
Total assets |  | $ | 79,437 |  |  | $ | (409 | ) |  | $ | 79,028 |  |  | $ | 89,631 |  |  | $ | (229 | ) |  | $ | 89,402 |
Interest bearing obligations – current |  | $ | 4,314 |  |  | $ | (191 | ) |  | $ | 4,123 |  |  | $ | 19,247 |  |  | $ | (229 | ) |  | $ | 19,018 |
Total current liabilities |  | $ | 59,328 |  |  | $ | (191 | ) |  | $ | 59,137 |  |  | $ | 36,475 |  |  | $ | (229 | ) |  | $ | 36,246 |
Interest bearing obligations – long-term |  | $ | 44,680 |  |  | $ | (218 | ) |  | $ | 44,462 |  |  | $ | 16,290 |  |  | $ | — |  |  | $ | 16,290 |
Total liabilities |  | $ | 108,627 |  |  | $ | (409 | ) |  | $ | 108,218 |  |  | $ | 86,532 |  |  | $ | (229 | ) |  | $ | 86,303 |

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