XML 36 R26.htm IDEA: XBRL DOCUMENT v3.8.0.1
Restructuring - Narrative (Details) - USD ($)
3 Months Ended 15 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Mar. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Restructuring Cost and Reserve [Line Items]          
Restructuring $ (50,000) $ 674,000      
Restructuring and related cost, obligations to be satisfied, term 12 months        
Cash and cash equivalents $ 10,172,000 14,970,000 $ 10,172,000 $ 10,761,000 $ 16,629,000
Debt obligations 0   0    
Impact of restructuring activities on operating expenses, excluding restructuring and asset impairment charges $ (1,900,000)        
Severance and Related Benefits          
Restructuring Cost and Reserve [Line Items]          
Restructuring   643,000      
Facilities          
Restructuring Cost and Reserve [Line Items]          
Restructuring   19,000      
Other          
Restructuring Cost and Reserve [Line Items]          
Restructuring   $ 11,000      
Maximum          
Restructuring Cost and Reserve [Line Items]          
Impact of restructuring activities on operating expenses, excluding restructuring and asset impairment charges     $ (10,700,000)