XML 122 R105.htm IDEA: XBRL DOCUMENT
v3.3.1.900

Subsequent Events (Details) - USD ($) $ in Thousands |  | 11 Months Ended | 12 Months Ended
--- | --- | --- | ---
Jan. 21, 2016 | Dec. 31, 2016 | Dec. 31, 2015
Forecast [Member] | Consulting Agreement [Member] | Restricted Stock Awards [Member] |  |  |
Subsequent Event [Line Items] |  |  |
Stock awarded |  | 25 |
Subsequent Event [Member] |  |  |
Subsequent Event [Line Items] |  |  |
Subsequent event date |  |  | Jan. 21, 2016
Subsequent Event [Member] | Consulting Agreement [Member] |  |  |
Subsequent Event [Line Items] |  |  |
Compensation | $ 75 |  |
Subsequent Event [Member] | Consulting Agreement [Member] | Restricted Stock Awards [Member] |  |  |
Subsequent Event [Line Items] |  |  |
Length of the agreement | 30 days |  |

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- Definition Expenditures for salaries other than officers. Does not include allocated share-based compensation, pension and post-retirement benefit expense or other labor-related non-salary expense. For commercial and industrial companies, excludes any direct and overhead labor that is included in cost of goods sold. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
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- Definition Total number of shares issued during the period, including shares forfeited, as a result of Restricted Stock Awards. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 + Details
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- Definition Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event. + References No definition available. + Details
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- Definition Date the event occurred after the balance sheet date but before financial statements are issues or available to be issued, in CCYY-MM-DD format. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 855 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6842918&loc=SL6314017-165662 + Details
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