XML 75 R48.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Deferred Tax Assets    
Net Operating Losses $ 8,107 $ 1,749
Fixed Assets 57 62
Intangibles 306 330
Accrued Expenses 184 195
Equity-Based Compensation 436 187
Less: Valuation Allowance (9,088) (2,519)
Deferred Tax Assets 2 4
Deferred Tax Liabilities    
Deferred Rent (2) (4)
Deferred Taxes, net $ 0 $ 0