XML 34 R24.htm IDEA: XBRL DOCUMENT v3.7.0.1
Long-Term Payment Obligation (Tables)
6 Months Ended
Jun. 30, 2017
Related Party Transactions [Abstract]  
Payment Obligations To Former Related Party Liability

The ongoing payment obligation in connection with the Hirsch acquisition as of June 30, 2017 is as follows (in thousands):

 

 

2017 (remaining six months)

 

$

600

 

2018

 

 

1,237

 

2019

 

 

1,286

 

2020

 

 

1,433

 

2021

 

 

369

 

Present value discount factor

 

 

(548

)

Total

 

 

4,377

 

Less:  Current portion - payment obligation

 

 

(844

)

Long-term payment obligation

 

 

3,533