XML 42 R31.htm IDEA: XBRL DOCUMENT v3.8.0.1
Goodwill and Intangible Assets - Future Estimated Amortization Expense (Details) - USD ($)
$ in Thousands
Sep. 30, 2017
Dec. 31, 2016
[1]
Future estimated amortization expense    
2017 (three months) $ 4  
2018 16  
2019 16  
2020 16  
2021 16  
Thereafter 52  
Net Carrying Amount $ 120 $ 132
[1] Derived from the audited consolidated financial statements included in the Annual Report on Form 10-K filed with the SEC for the year ended December 31, 2016.