LEASES, COMMITMENTS AND CONTINGENCIES (Detail Textuals) - USD ($) $ in Millions |
1 Months Ended |
12 Months Ended |
Mar. 31, 2016 |
Dec. 31, 2016 |
Dec. 31, 2015 |
Dec. 31, 2014 |
Dec. 31, 2013 |
| Operating Leased Assets [Line Items] |
|
|
|
|
|
| Open purchase commitments for inventory |
|
$ 5.1
|
|
|
|
| Term of lease arrangement |
60 months
|
|
|
|
|
| Lease amount |
$ 1.2
|
|
|
|
|
| Office space | Sub lease contract |
|
|
|
|
|
| Operating Leased Assets [Line Items] |
|
|
|
|
|
| Lease expiration date |
|
Dec. 31, 2022
|
|
|
|
| Threshold limit of escalation clause |
|
3.00%
|
|
|
|
| Description of lease terms |
|
One of our subleases has an escalation clause of 3% annually.
|
|
|
|
| Office space | Sub lease contract | General and administrative expense |
|
|
|
|
|
| Operating Leased Assets [Line Items] |
|
|
|
|
|
| Losses on sublease contract |
|
$ 0.1
|
|
|
|
| Property and equipment | Lease contract |
|
|
|
|
|
| Operating Leased Assets [Line Items] |
|
|
|
|
|
| Lease expiration date |
|
Dec. 31, 2022
|
|
|
|
| Threshold limit of escalation clause |
|
2.50%
|
|
|
|
| Description of lease terms |
|
our leases for office space have annual periods of free rent and escalation clauses of up to 2.5% or $1.00 per square foot, which are straight lined over the term of the lease. The leases also have options to renew for 60-65 months at the end of their terms.
|
|
|
|
| Rent expense |
|
$ 1.2
|
$ 1.7
|
$ 1.6
|
|
| Property and equipment | Minimum | Lease contract |
|
|
|
|
|
| Operating Leased Assets [Line Items] |
|
|
|
|
|
| Lease renew period |
|
60 months
|
|
|
|
| Property and equipment | Maximum | Lease contract |
|
|
|
|
|
| Operating Leased Assets [Line Items] |
|
|
|
|
|
| Lease renew period |
|
65 months
|
|
|
|
| Computer and network equipment |
|
|
|
|
|
| Operating Leased Assets [Line Items] |
|
|
|
|
|
| Lease expiration date |
|
|
|
|
Dec. 31, 2015
|
| Value of sale leaseback asset |
|
|
|
|
$ 0.7
|