XML 61 R48.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes - Schedule of Current and Deferred Income Tax Provision (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Income Tax Disclosure [Abstract]    
Federal
State (25) (26)
Foreign (1) 24
Current Tax Provision (26) (2)
Federal
State (4) (4)
Foreign (8) (6)
Deferred Tax Provision (12) (10)
Federal
State (29) (30)
Foreign (9) 18
Total Tax Provision $ (38) $ (12)