XML 51 R37.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes - Income Tax Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Current:    
Federal
State
Foreign
Deferred:    
Federal (309) 662
State (44) (102)
Foreign
Income tax (benefit) expense $ (353) $ 560