XML 40 R36.htm IDEA: XBRL DOCUMENT v3.3.0.814
Accrued Expenses and Other Liabilities (Details) - USD ($)
$ in Thousands
Sep. 30, 2015
Dec. 31, 2014
Accrued Expenses, Current [Abstract]    
Accrued compensation $ 381 $ 271
Accrued severance costs 0 20
Accrued communication costs 165 272
Accrued professional fees 123 146
Accrued interest 254 143
Other accrued expenses 291 382
Deferred rent expense 92 75
Deferred revenue 116 76
Customer deposits 197 191
Accrued expenses and other liabilities $ 1,619 $ 1,576