Basis of Presentation and Summary of Significant Accounting Policies - Schedule of New Accounting Pronouncements (Details) - USD ($) $ in Thousands |
Jun. 30, 2016 |
Dec. 31, 2015 |
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New Accounting Pronouncements or Change in Accounting Principle [Line Items] | ||
Other non-current assets | $ 16,831 | $ 12,024 |
Notes payable and accrued interest, non-current | $ 69,730 | 69,815 |
Scenario, previously reported | ||
New Accounting Pronouncements or Change in Accounting Principle [Line Items] | ||
Other non-current assets | 13,702 | |
Notes payable and accrued interest, non-current | 71,493 | |
Accounting Standards Update 2015-03 | ||
New Accounting Pronouncements or Change in Accounting Principle [Line Items] | ||
Other non-current assets | (1,678) | |
Notes payable and accrued interest, non-current | $ (1,678) |
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- Definition Carrying value as of the balance sheet date of notes payable (with maturities initially due after one year or beyond the operating cycle if longer), excluding current portion. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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 of noncurrent assets classified as other. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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