XML 34 R22.htm IDEA: XBRL DOCUMENT v3.7.0.1
The Company and Basis of Presentation - Narrative (Details) - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Related Party Transaction    
Deferred tax assets, current $ 0 $ 793
Deferred tax asset, noncurrent $ 1,860  
Majority Shareholder    
Related Party Transaction    
Percent of outstanding shares held by related party 56.60%  
Accounting Standards Update 2015-07    
Related Party Transaction    
Deferred tax assets, current $ (793)  
Deferred tax asset, noncurrent $ 793