XML 65 R39.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Income Tax Disclosure [Abstract]    
Income tax credit at statutory rates $ (436) $ (405)
Nondeductible expenses 2 3
State income tax, net of federal benefits (66) (61)
Other 144 (3)
Increase in valuation allowance $ 356 $ 466