XML 46 R35.htm IDEA: XBRL DOCUMENT v3.10.0.1
Restructuring Costs (Details)
$ / shares in Units, $ in Thousands
1 Months Ended 3 Months Ended 6 Months Ended
Jun. 30, 2018
USD ($)
installment
Jun. 30, 2018
USD ($)
installment
Jun. 30, 2018
USD ($)
installment
$ / shares
Restructuring Costs      
Reduction in workforce (as a percent) 30.00%    
Cash portion of the retention plan $ 600 $ 600 $ 600
Stock option exercise price (in dollars per share) | $ / shares     $ 0.58
Number of installments for option to vest | installment 4 4 4
Restructuring Costs      
Charges   $ 416 $ 416
Payments     (52)
Ending balance $ 364 364 $ 364
Vesting on June 20, 2018      
Restructuring Costs      
Percentage of installments for option to vest     25.00%
Vesting on December 31, 2018      
Restructuring Costs      
Percentage of installments for option to vest     25.00%
Vesting on June 30, 2019      
Restructuring Costs      
Percentage of installments for option to vest     25.00%
Vesting on December 31, 2019      
Restructuring Costs      
Percentage of installments for option to vest     25.00%
Accrued severance      
Restructuring Costs      
Charges     $ 380
Payments     (52)
Ending balance 328 328 328
Accrued retention bonus      
Restructuring Costs      
Charges     36
Ending balance $ 36 $ 36 $ 36