XML 36 R32.htm IDEA: XBRL DOCUMENT v3.19.3
Summary of Significant Accounting Policies - Additional Information (Details) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 9 Months Ended 12 Months Ended
Mar. 08, 2018
Mar. 31, 2019
Mar. 31, 2019
Sep. 30, 2018
Jun. 30, 2018
Sep. 30, 2019
Dec. 31, 2018
Significant Accounting Policies [Line Items]              
Operating lease, ROU asset   $ 2,400 $ 2,400     $ 2,112  
Operating lease liability   2,900 $ 2,900     2,528  
Removal of deferred rent           $ 600  
Recognition of beneficial conversion feature SafeOp convertible notes   $ 200          
SafeOp Surgical, Inc. | Common Stock              
Significant Accounting Policies [Line Items]              
Stock issued for acquisition 2,975,209   886,843 174,302 115,621 886,843 443,421
Fair value, inputs, level 3              
Significant Accounting Policies [Line Items]              
Vesting period           4 years  
Fair value of the cash settled award           $ 1,100