XML 45 R33.htm IDEA: XBRL DOCUMENT v3.7.0.1
The Company (Details)
$ in Thousands
3 Months Ended
Apr. 06, 2017
Mar. 31, 2017
USD ($)
Systems
Extension
shares
Mar. 31, 2016
USD ($)
shares
Dec. 31, 2016
USD ($)
Liquidity [Abstract]        
Accumulated deficit   $ (212,810)   $ (210,575)
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]        
Fair value of debt   20,525   20,082
Earnings Per Share [Abstract]        
Net loss     $ (1,437)  
Gain on the change in fair value of the warrant liability   $ 132 (1,985)  
Diluted earnings     $ (3,422)  
Weighted average number of common and common equivalent shares outstanding [Abstract]        
Basic number of common shares outstanding (in shares) | shares   2,176,731 2,067,931  
Dilutive effect of warrants (in shares) | shares     593,654  
Diluted number of common and common stock equivalent shares outstanding (in shares) | shares   2,176,731 2,661,585  
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Potential common stock equivalents (in shares) | shares   12,970,497 13,649,760  
Subsequent Event [Member]        
Business Acquisition [Line Items]        
Reverse stock-split ratio 0.20      
Ellipse [Member]        
Business Acquisition [Line Items]        
License agreement, number of additional years automatically extended   2 years    
Monthly license fee   $ 33    
License fee for initial term   $ 1,100    
Esthetic Education, LLC [Member]        
Business Acquisition [Line Items]        
Agreement period   3 years    
Number of extensions allowed | Extension   2    
Period of extension   1 year    
Fair Value, Measurements, Recurring [Member]        
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]        
Warrant liability (Note 8)   $ 237   105
Fair Value, Measurements, Recurring [Member] | Quoted Prices in Active Markets for Identical Assets (Level 1) [Member]        
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]        
Warrant liability (Note 8)   0   0
Fair Value, Measurements, Recurring [Member] | Significant other Observable Inputs (Level 2) [Member]        
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]        
Warrant liability (Note 8)   0   0
Fair Value, Measurements, Recurring [Member] | Significant Unobservable Inputs (Level 3) [Member]        
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]        
Warrant liability (Note 8)   $ 237   $ 105
XTRAC [Member]        
Business Acquisition [Line Items]        
Number of systems placed in dermatologists offices | Systems   791    
Common Stock Equivalents of Convertible Debentures [Member]        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Potential common stock equivalents (in shares) | shares   9,201,146 9,243,027  
Common Stock Purchase Warrants [Member]        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Potential common stock equivalents (in shares) | shares   2,406,625 3,365,690  
Common Stock Equivalents of Convertible Preferred Stock [Member]        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Potential common stock equivalents (in shares) | shares   467,836 507,173  
Common Stock Options [Member]        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Potential common stock equivalents (in shares) | shares   894,890 533,870