XML 58 R47.htm IDEA: XBRL DOCUMENT v3.8.0.1
Commitments and Contingencies - Future Minimum Lease Payments (Details)
$ in Thousands
Sep. 30, 2017
USD ($)
Capital Leases  
2017 (3 months remaining) $ 63
2018 252
2019 252
2020 60
2021 and beyond 0
Total minimum lease payments 627
Less: amount representing interest (39)
Present value of capital lease obligations 588
Less: current portion (228)
Long-term portion of capital leases 360
Operating Leases  
2017 (3 months remaining) 776
2018 3,185
2019 3,280
2020 712
2021 and beyond 531
Total minimum lease payments $ 8,484