XML 31 R21.htm IDEA: XBRL DOCUMENT v3.19.1
Severance
3 Months Ended
Mar. 31, 2019
Compensation Related Costs [Abstract]  
Severance SeveranceThe Company expensed $0.5 million and $0.3 million for severance for the three months ended March 31, 2019 and 2018, respectively. This amount, which does not include stock compensation expense, was recorded in selling, general and administrative expense in the condensed consolidated statements of loss. As of March 31, 2019, the Company had $1.1 million severance liability which will be paid out over the next year.