XML 97 R87.htm IDEA: XBRL DOCUMENT v3.8.0.1
Accumulated Other Comprehensive Income (Loss) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Accumulated Other Comprehensive Income / (Loss) [Abstract]        
Beginning Balance $ (8) $ (5) $ (2) $ 0
Foreign currency translation 0 2 (6) (3)
Ending Balance $ (8) $ (3) $ (8) $ (3)