XML 55 R43.htm IDEA: XBRL DOCUMENT v3.5.0.2
Schedule of Lease Amounts Paid to Related Parties (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Related Party Transaction [Line Items]        
Amount Charged on Leased Premises $ 25 $ 81 $ 150 $ 244
Lease Amounts [Member] | Foster City, CA [Member] | Senior Officers of HGI [Member]        
Related Party Transaction [Line Items]        
Amount Charged on Leased Premises   57 76 171
Lease Amounts [Member] | Edwardsville, IL [Member] | Senior Officers of NLEX [Member]        
Related Party Transaction [Line Items]        
Amount Charged on Leased Premises $ 25 $ 24 $ 74 $ 73