XML 39 R28.htm IDEA: XBRL DOCUMENT v3.5.0.2
Summary of Significant Accounting Policies (Narrative) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Dec. 31, 2015
Summary of Significant Accounting Policies [Line Items]        
Number of shares excluded from the computation of net loss per share   32,819,830 23,248,254  
Foreign currency translation adjustment   $ 9,400   $ 9,100
Cost of government contracts revenue $ 2,700   $ 5,300  
Government Contract Receivable, Unbilled Amounts       900
Reclassified from Other Non-Current Assets to Restricted Cash       900
Restricted Cash and Cash Equivalents, Current   33,312   34,964
Security Deposit [Member]        
Summary of Significant Accounting Policies [Line Items]        
Restricted Cash and Cash Equivalents, Current   $ 1,700   $ 900
Convertible Debt Securities [Member]        
Summary of Significant Accounting Policies [Line Items]        
Number of shares excluded from the computation of net loss per share   47,716,900