XML 122 R107.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes - Reconciliation of Unrecognized Tax Benefits (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Beginning balance $ 506 $ 208 $ 0
Additions based on tax positions of the current year 197 152 69
Additions based on tax positions of prior year 79 146 139
Decreases related to settlements of prior year tax positions (101) 0 0
Ending balance $ 681 $ 506 $ 208