Organization and Summary of Significant Accounting Policies - Schedule of Reconciliation of Effect of Reclassifications on Condensed Consolidated Balance Sheet (Details) - USD ($) $ in Thousands |
Sep. 30, 2016 |
Dec. 31, 2015 |
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| Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items] | ||
| Prepaid expenses and other current assets | $ 375 | $ 229 |
| Current portion of long-term debt | $ 8,432 | 16,365 |
| Previously Reported [Member] | ||
| Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items] | ||
| Prepaid expenses and other current assets | 821 | |
| Current portion of long-term debt | 16,957 | |
| Adjustment [Member] | ||
| Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items] | ||
| Prepaid expenses and other current assets | (592) | |
| Current portion of long-term debt | $ (592) |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt, classified as current. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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