XML 16 R5.htm IDEA: XBRL DOCUMENT v3.7.0.1
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSS - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Statement of Comprehensive Income [Abstract]        
Net loss $ (14,066) $ (596) $ (50,626) $ (8,123)
Other comprehensive loss:        
Holding gains arising during period, net of tax 113 215 205 1,147
Total comprehensive loss $ (13,953) $ (381) $ (50,421) $ (6,976)