XML 27 R16.htm IDEA: XBRL DOCUMENT v3.7.0.1
Sale of Beacon Hill (Notes)
 6 Months Ended
Jun. 30, 2017
Discontinued Operations and Disposal Groups [Abstract]  
Sale of Beacon Hill
Sale of Beacon Hill
On July 31, 2016, the Company sold the entirety of Beacon Hill’s business. The Company received $1.2 million in cash consideration, net of cash disposed, as well as contingent consideration with a fair value of $1.5 million in the form of a promissory note. In the current quarter, the Company received $0.5 million of proceeds from the scheduled collection of the promissory note. The promissory note is included in accounts receivable on the consolidated balance sheets.