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Consolidated Statement of Stockholders' Deficiency (Parenthetical) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Statement of Stockholders' Equity [Abstract]      
Income taxes on note conversion $ 367 $ 367 $ 300
Income taxes on beneficial conversion feature of notes payable     $ 10,327