XML 87 R76.htm IDEA: XBRL DOCUMENT v3.5.0.2
Income Taxes (Details)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
USD ($)
Jun. 30, 2016
USD ($)
Income Tax Disclosure [Abstract]    
Net operating loss carryforwards, valuation allowance $ 1,100 $ 1,100
Gross unrecognized tax benefits 3,000 $ 3,000
Effective income tax rate on unrecognized tax benefits that would impact effective tax rate   0.70%
Recognized benefit in interest 29 $ 44
Accrued interest related to unrecognized tax benefits $ 472 $ 472