XML 57 R47.htm IDEA: XBRL DOCUMENT v3.8.0.1
Accrued Liabilities and Other (Details) - USD ($)
$ in Thousands
Sep. 30, 2017
Dec. 31, 2016
Payables and Accruals [Abstract]    
Accrued vacation $ 770 $ 901
Accrued paid personal leave 484 590
Accrued bonus 1,512 1,346
Other 1,280 351
Total $ 4,046 $ 3,188