XML 34 R23.htm IDEA: XBRL DOCUMENT v3.8.0.1
4. Receivables (Details) - USD ($)
$ in Thousands
Sep. 30, 2017
Dec. 31, 2016
Receivables Details    
Notes receivable - related party $ 560 $ 0
Interest receivable - related party 7 0
Receivables related party, total $ 567 $ 0