XML 37 R25.htm IDEA: XBRL DOCUMENT v3.8.0.1
Selected Balance Sheet Information (Details 3) - USD ($)
$ in Thousands
Sep. 30, 2017
Dec. 31, 2016
Accrued bonus expense $ 1,265 $ 0
Accrued vacation expense 341 261
Other accrued employee benefits 0 52
Total $ 1,606 $ 313