XML 58 R43.htm IDEA: XBRL DOCUMENT v3.8.0.1
Accounts Receivable, Net - Schedule of Changes in Sales Reserve (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Accounts Receivable Net [Abstract]    
Balance, beginning of period $ (45) $ (45)
Additions (79) 0
Write-offs 24 0
Balance, end of period $ (100) $ (45)