XML 47 R36.htm IDEA: XBRL DOCUMENT v3.8.0.1
Intangible Assets - Intangible Assets (Details) - USD ($)
$ in Thousands
Sep. 30, 2017
Dec. 31, 2016
Finite-Lived Intangible Assets [Line Items]    
Intangible assets subject to amortization, gross $ 3,458 $ 3,458
Less accumulated amortization 178 0
Intangible assets subject to amortization, net 3,280 3,458
Trade names    
Finite-Lived Intangible Assets [Line Items]    
Intangible assets subject to amortization, gross 3,410 3,410
Other intangible assets    
Finite-Lived Intangible Assets [Line Items]    
Intangible assets subject to amortization, gross $ 48 $ 48