XML 57 R44.htm IDEA: XBRL DOCUMENT v3.19.2
Liability Related to the Sale of Future Proceeds from Disposition of Subsidiary (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2019
Jun. 30, 2018
Liability Related To Sale Of Future Proceeds From Disposition Of Subsidiary Details Abstract      
Liabilities related to sale of future proceeds from disposition of subsidiaries – beginning balance    
Cash received from sale of future proceeds from disposition of subsidiary   800,000
Non-Cash other income recognized $ 0 (109,000)
Non-Cash interest expense recognized 0 33,000
Liabilities related to sale of future proceeds from disposition of subsidiary – ending balance $ 724,000 724,000  
Less: unamortized transaction costs   (3,000)  
Liability related to sale of future proceeds from disposition of subsidiary, net   $ 721,000