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Income Taxes (Details Textual) | 12 Months Ended
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Dec. 31, 2016 USD ($)
Income Taxes (Textual) |
Open tax years | 2008 through 2015
Federal [Member] |
Income Taxes (Textual) |
Operating loss carryforwards | $ 56,000,000
Operating loss carryforwards, expiration date | Dec. 31, 2028
Deferred tax assets related to excess tax benefits for stock based compensation | $ 547,000
State [Member] |
Income Taxes (Textual) |
Operating loss carryforwards | $ 22,300,000
Operating loss carryforwards, expiration date | Dec. 31, 2030
Deferred tax assets related to excess tax benefits for stock based compensation | $ 28,000
Foreign [Member] |
Income Taxes (Textual) |
Operating loss carryforwards | $ 500,000

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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible equity-based compensation costs. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32687-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32698-109319 + Details
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32559-109319 + Details
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- Definition Expiration date of each operating loss carryforward included in operating loss carryforward, in CCYY-MM-DD format. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32559-109319 + Details
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