XML 74 R47.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Dec. 31, 2016
Dec. 31, 2015
Effective Income Tax Rate Reconciliation, Amount [Abstract]            
Federal income tax expense at statutory rate         $ (5,760) $ (4,471)
State income tax expense at statutory rate         (860) (244)
Permanent differences         43 340
Loss prior to C corporation conversion         0 2,546
Entity classification change         0 (671)
Other         7 0
Change in valuation allowance         6,570 2,500
Provision for income tax expense $ 0 $ 0 $ 0 $ 0 $ 0 $ 0
Effective Income Tax Rate Reconciliation, Percent [Abstract]            
Federal income tax expense at statutory rate         (34.00%) (34.00%)
State income tax expense at statutory rate         (5.10%) (1.90%)
Permanent differences         0.30% 2.60%
Loss prior to C corporation conversion         (0.00%) 19.40%
Entity classification change         (0.00%) (5.10%)
Other         (0.00%) (0.00%)
Change in valuation allowance         38.80% 19.00%
Effective tax rate 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%