XML 41 R28.htm IDEA: XBRL DOCUMENT v3.19.2
Operating Leases (Details)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
USD ($)
Jun. 30, 2018
USD ($)
Jun. 30, 2019
USD ($)
$ / ft²
Jun. 30, 2018
USD ($)
Operating Leases [Abstract]        
Annual base rent (per square foot) | $ / ft²     9.00  
Annual increase per square foot (in dollars per square foot) | $ / ft²     0.25  
Cost Components of Operating Leases [Abstract]        
Operating lease cost $ 53   $ 102  
Variable lease cost 33   59  
Total 86   161  
Maturities of Lease Liability [Abstract]        
2019 104   104  
2020 213   213  
2021 219   219  
2022 55   55  
Total lease payments 591   591  
Less: Interest (58)   (58)  
Present value of lease liability $ 533   $ 533  
Remaining lease term     2 years 9 months  
Discount rate 7.50%   7.50%  
Operating cash outflows from operating lease     $ 102  
Rent expense   $ 54   $ 106
Future Minimum Lease Payments [Abstract]        
2019 $ 217   217  
2020 220   220  
2021 219   219  
2022 55   55  
2023 $ 0   $ 0