XML 73 R60.htm IDEA: XBRL DOCUMENT v3.7.0.1
Geographical Information - Schedule of Asset Geographic Breakdown (Details) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Total assets $ 3,101 $ 3,915
United States [Member]    
Total assets 3,015 3,799
Canada [Member]    
Total assets $ 86 $ 116