XML 40 R30.htm IDEA: XBRL DOCUMENT v3.8.0.1
Prepaid Expenses and Other Assets (Tables)
 9 Months Ended
Sep. 30, 2017
Prepaid Expenses and Other Assets  
Schedule of prepaid expenses and other current assets

 

 

 

 

 

 

 

 

 

    

September 30,

    

December 31,

 

 

2017

 

 

2016

 

 

 

(in thousands)

 

Prepaid insurance

 

$

168

 

$

296

 

Deferred offering costs

 

 

137

 

 

153

 

Recoupable deposits and other

 

 

161

 

 

129

 

 

 

$

466

 

$

578