XML 42 R32.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes - Components (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Current:        
U.S. federal $ 0 $ 0 $ 0 $ 0
State and local 0 0 0 11
Provision for income taxes $ 0 $ 0 $ 0 $ 11