XML 42 R30.htm IDEA: XBRL DOCUMENT v3.5.0.2
Business Description and Significant Accounting Policies (Details)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
USD ($)
Sep. 30, 2015
USD ($)
Sep. 30, 2016
USD ($)
segment
Sep. 30, 2015
USD ($)
Finite-Lived Intangible Assets [Line Items]        
Number of operating segments | segment     1  
Ownership percentage by parent 100.00%   100.00%  
Revenues        
Finite-Lived Intangible Assets [Line Items]        
Excise and sales taxes $ 190 $ 249 $ 660 $ 838
Network and Infrastructure Costs        
Finite-Lived Intangible Assets [Line Items]        
Excise and sales taxes $ 203   $ 895  
Cost of revenue        
Finite-Lived Intangible Assets [Line Items]        
Excise and sales taxes   $ 262   $ 815