XML 63 R43.htm IDEA: XBRL DOCUMENT v3.3.1.900
Property, Plant & Equipment (Details) - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Property, Plant and Equipment, Net, by Type [Abstract]    
Cost $ 20,980  
Accumulated Depreciation (12,136)  
Property, plant and equipment 8,844 $ 12,186
Computer equipment [Member]    
Property, Plant and Equipment, Net, by Type [Abstract]    
Cost 2,797  
Accumulated Depreciation (2,003)  
Property, plant and equipment 794 917
Office equipment [Member]    
Property, Plant and Equipment, Net, by Type [Abstract]    
Cost 520  
Accumulated Depreciation (324)  
Property, plant and equipment 196 57
Leasehold improvements [Member]    
Property, Plant and Equipment, Net, by Type [Abstract]    
Cost 486  
Accumulated Depreciation (219)  
Property, plant and equipment 267 111
Land [Member]    
Property, Plant and Equipment, Net, by Type [Abstract]    
Cost 4,637  
Accumulated Depreciation 0  
Property, plant and equipment 4,637 5,778
Other [Member]    
Property, Plant and Equipment, Net, by Type [Abstract]    
Cost 12,540  
Accumulated Depreciation (9,590)  
Property, plant and equipment $ 2,950 $ 5,323