XML 23 R13.htm IDEA: XBRL DOCUMENT
v3.5.0.2

Accrued Liabilities | 6 Months Ended
--- | ---
Jun. 30, 2016
Payables And Accruals [Abstract] |
Accrued Liabilities | Note 7. Accrued Liabilities Accrued liabilities at June 30, 2016 and December 31, 2015, consisted of the following (in thousands):
|  | June 30, |  |  | December 31, |
|  | 2016 |  |  | 2015 |
Accrued compensation and related costs |  | $ | 5,074 |  |  | $ | 5,198 |
Accrued professional services |  |  | 3,294 |  |  |  | 2,337 |
Accrued customer costs |  |  | 482 |  |  |  | 987 |
Accrued insurance premiums |  |  | - |  |  |  | 438 |
Other accrued expenses |  |  | 589 |  |  |  | 893 |
Total accrued liabilities |  | $ | 9,439 |  |  | $ | 9,853 |

X
- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration