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Income Taxes - Income Tax Expense (Benefit), Continuing Operations, Income Tax Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Income Tax Expense (Benefit), Continuing Operations, Income Tax Reconciliation [Abstract]      
United States federal corporate income tax rate 34.00%    
Increase (decrease) in income taxes resulting from:      
Computed “expected” tax expense $ (670) $ 906 $ 451
State income tax expense, net of federal benefit (156) (37) (31)
State research and development, investment credits (363) (317) (365)
Non-deductible meals & entertainment 49 33 37
Non-deductible stock compensation expense 216 181 29
Non-deductible transaction costs 116 260 87
Non-deductible transaction costs 0 0 73
Subpart F income, net of foreign tax credits 523 61 296
Manufacturing deduction 0 (102) (123)
Nontaxable interest income (162) (106) (105)
Foreign tax rate differential (1,258) (792) (289)
Federal research and development credits (395) (348) (453)
Uncertain tax positions 283 (413) 97
Change in tax rates (95) 80 (317)
Change in tax rates 14 (313) 235
Change in valuation allowance 7,425 1,392 1,665
Net income tax expense 5,547 413 1,284
Foreign Research and Development Incentives [Member]      
Increase (decrease) in income taxes resulting from:      
Other 45 59 0
Other Deductions [Member]      
Increase (decrease) in income taxes resulting from:      
Other 13 (13) (3)
SAUDI ARABIA      
Increase (decrease) in income taxes resulting from:      
Foreign tax rate differential $ 52 $ 0 $ 0