XML 39 R28.htm IDEA: XBRL DOCUMENT v3.10.0.1
Summary of Significant Accounting Policies - Short-term Investments and Fair Value of Financial Instruments (Details) - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 31, 2017
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Accumulated other comprehensive loss $ 0 $ 0
Short-term investments:    
Short-term Investments, Total 2,107 7,188
Liabilities    
Preferred stock warrants   157
Fair value of assets transferred from Level 1 to Level 2 0 0
Fair value of assets transferred from Level 2 to Level 1 0 0
Fair value of liabilities transferred from Level 1 to Level 2 0 0
Fair value of liabilities transferred from Level 2 to Level 1 0 0
Recurring basis    
Cash equivalents:    
Money market funds 120,031 6,446
Commercial paper 500 1,099
Total cash equivalents 120,531 7,545
Short-term investments:    
Commercial paper 997 5,384
Corporate bonds 1,110 1,804
Short-term Investments, Total 2,107 7,188
Total assets 122,638 14,733
Liabilities    
Preferred stock warrants   157
Level 1 | Recurring basis    
Cash equivalents:    
Money market funds 120,031 6,446
Total cash equivalents 120,031 6,446
Short-term investments:    
Total assets 120,031 6,446
Level 2 | Recurring basis    
Cash equivalents:    
Commercial paper 500 1,099
Total cash equivalents 500 1,099
Short-term investments:    
Commercial paper 997 5,384
Corporate bonds 1,110 1,804
Short-term Investments, Total 2,107 7,188
Total assets $ 2,607 8,287
Level 3 | Recurring basis    
Liabilities    
Preferred stock warrants   $ 157