XML 38 R20.htm IDEA: XBRL DOCUMENT v3.8.0.1
Accrued Liabilities
12 Months Ended
Dec. 31, 2017
Accrued Liabilities [Abstract]  
Accrued Liabilities ACCRUED LIABILITIES

Accrued liabilities consisted of the following (in thousands):
 
As of December 31,
 
2017
 
2016
Payroll and related liabilities
$
3,659

 
$
4,579

Other
7,105

 
8,313

Total accrued liabilities
$
10,764

 
$
12,892