XML 30 R16.htm IDEA: XBRL DOCUMENT v3.8.0.1

Accrued Liabilities

12 Months Ended

Dec. 31, 2017

Payables And Accruals [Abstract]

Accrued Liabilities

Note 8. Accrued Liabilities

Accrued liabilities at December 31, 2017 and 2016, consisted of the following (in thousands):

		December 31,
		2017				2016
Accrued compensation and related costs		$	7,372			$	7,098
Accrued professional services			2,605				2,511
Accrued insurance premiums			507				476
Accrued customer obligations			481				534
Other accrued expenses			747				599
Total accrued liabilities		$	11,712			$	11,218

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