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Commitments and Contingencies (Tables)
6 Months Ended
Jun. 30, 2017
Commitments and Contingencies Disclosure [Abstract]  
Schedule of Contractual Obligations and Commitments Consisting of Future Minimum Lease Payments

Contractual obligations and commitments as of June 30, 2017, consisting of future minimum lease payments under the Company’s Stamford and Shelton leases, were as follows:

 

     Payment Due for the Year Ending December 31,                
     2017      2018      2019      2020      2021      Thereafter      Total  

Stamford operating lease

   $ 392      $ 1,093      $ 1,217      $ 1,241      $ 1,266      $ 2,348      $ 7,557  

Shelton operating lease

     272        —          —          —          —          —          272  
  

 

 

    

 

 

    

 

 

    

 

 

    

 

 

    

 

 

    

 

 

 
   $ 664      $ 1,093      $ 1,217      $ 1,241      $ 1,266      $ 2,348      $ 7,829  
  

 

 

    

 

 

    

 

 

    

 

 

    

 

 

    

 

 

    

 

 

 
Schedule of Reconciliation of Balances of Accrued Shelton Lease Cease-Use Liability

A reconciliation of the balances of the accrued Shelton Lease cease-use liability for the three and six months ended June 30, 2017 and 2016 is as follows:

 

Three Months Ended June 30,

 

2017

        

2016

 

Balance April 1, 2017

   $ 515        Balance, April 1, 2016    $ —    

Charges

     —         

Charges

     1,312  

Rental payments

     (247     

Rental payments

     (80

Interest accretion

     8       

Interest accretion

     —    
  

 

 

         

 

 

 

Balance June 30, 2017

   $ 276        Balance June 30, 2016    $ 1,232  
  

 

 

         

 

 

 

Six Months Ended June 30,

 

2017

        

2016

 

Balance, January 1, 2017

   $ 756        Balance January 1, 2016    $ —    

Charges

     —         

Charges

     1,312  

Rental payments

     (494     

Rental payments

     (80

Interest accretion

     14       

Interest accretion

     —    
  

 

 

         

 

 

 

Balance June 30, 2017

   $ 276        Balance June 30, 2016    $ 1,232