XML 42 R31.htm IDEA: XBRL DOCUMENT v3.10.0.1
ACCRUED EXPENSES & WARRANT LIABILITY - Warrant Liability (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]        
Balance, December 31, 2017     $ 1,096  
Fair value change of derivative liabilities $ 293 $ 0 2,399 $ 0
Balance, June 30, 2018 $ 3,495   $ 3,495