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Income Taxes - Income Tax Expense (Benefit), Continuing Operations, Income Tax Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
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:      
Income tax (benefit) expense at Federal statutory income tax rate $ (3,379) $ (670) $ 906
State income tax expense, net of federal benefit 56 (156) (37)
State research and development, investment credits (435) (363) (317)
Non-deductible meals & entertainment 47 49 33
Non-deductible stock compensation expense 338 216 181
Non-deductible transaction costs 0 116 260
Subpart F income, net of foreign tax credits 1,171 523 61
Manufacturing deduction 0 0 (102)
Nontaxable interest income 0 (162) (106)
Foreign tax rate differential (902) (1,258) (792)
Federal research and development credits (427) (395) (348)
Uncertain tax positions 189 283 (413)
Change in tax rates 8 (95) 80
Change in tax rates 926 14 (313)
Change in valuation allowance 3,330 7,425 1,392
Income tax expense 1,096 5,547 413
Foreign Research and Development Incentives [Member]      
Increase (decrease) in income taxes resulting from:      
Other (22) (45) (59)
Other Deductions [Member]      
Increase (decrease) in income taxes resulting from:      
Other (196) (13) (13)
SAUDI ARABIA      
Increase (decrease) in income taxes resulting from:      
Foreign tax rate differential $ 0 $ 52 $ 0