XML 50 R40.htm IDEA: XBRL DOCUMENT v3.5.0.2
Goodwill and Intangible Assets - Amortization Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Goodwill and Intangible Assets        
Amortization of intangible assets $ 100 $ 200 $ 200 $ 300
Estimated amortization expense for each of the next five years        
Remainder of 2016 228   228  
2017 446   446  
2018 163   163  
2019 163   163  
2020 163   163  
2021 $ 163   $ 163