XML 85 R67.htm IDEA: XBRL DOCUMENT v3.8.0.1
Property, Plant and Equipment (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, gross $ 39,114 $ 45,517  
Accumulated depreciation (23,287) (28,049)  
Total property, plant and equipment, net 15,827 17,468  
Depreciation expense 5,387 4,320 $ 2,558
Automobiles [Member]      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, gross $ 23 139  
Automobiles [Member] | Minimum      
Property, Plant and Equipment [Line Items]      
Estimated useful life (in years) 5 years    
Automobiles [Member] | Maximum      
Property, Plant and Equipment [Line Items]      
Estimated useful life (in years) 6 years    
Leasehold improvements [Member]      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, gross $ 3,542 3,388  
Leasehold improvements [Member] | Minimum      
Property, Plant and Equipment [Line Items]      
Estimated useful life (in years) 4 years    
Leasehold improvements [Member] | Maximum      
Property, Plant and Equipment [Line Items]      
Estimated useful life (in years) 20 years    
Computer equipment [Member]      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, gross $ 17,024 25,899  
Computer equipment [Member] | Minimum      
Property, Plant and Equipment [Line Items]      
Estimated useful life (in years) 3 years    
Computer equipment [Member] | Maximum      
Property, Plant and Equipment [Line Items]      
Estimated useful life (in years) 7 years    
Machinery and equipment [Member]      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, gross $ 15,178 13,085  
Machinery and equipment [Member] | Minimum      
Property, Plant and Equipment [Line Items]      
Estimated useful life (in years) 3 years    
Machinery and equipment [Member] | Maximum      
Property, Plant and Equipment [Line Items]      
Estimated useful life (in years) 5 years    
Furniture and fixtures [Member]      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, gross $ 2,295 2,238  
Furniture and fixtures [Member] | Minimum      
Property, Plant and Equipment [Line Items]      
Estimated useful life (in years) 5 years    
Furniture and fixtures [Member] | Maximum      
Property, Plant and Equipment [Line Items]      
Estimated useful life (in years) 20 years    
Work in progress [Member]      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, gross $ 1,052 $ 768