Amount before accumulated depreciation of leased physical assets used in the normal conduct of business to produce goods and services.

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+ References

No definition available.

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The total gross amount less the charge for the use of the long-lived depreciable assets subject to a lease meeting the criteria for capitalization.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=84164817&loc=d3e45280-112737

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- Definition

The total charge for the use of long-lived depreciable assets subject to a lease meeting the criteria for capitalization.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 30
-Section 45
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=84164758&loc=d3e45014-112735

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 10
-Section 55
-Paragraph 40
-Subparagraph (Note 2)
-URI http://asc.fasb.org/extlink&oid=82846649&loc=d3e38371-112697

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- Definition

Amount, before accumulated amortization, of debt issuance costs. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 835
-SubTopic 30
-Section 45
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=64930785&loc=d3e28555-108399

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Commitments and Contingencies (Details) - USD ($)	Nov. 06, 2017	Sep. 30, 2017	Mar. 31, 2017	Dec. 31, 2016
Capital Leased Assets [Line Items]
Debt issuance costs, gross			$ 125,000
Capital Leased Assets, Gross		$ 798,000		$ 798,000
Capital Leases, Lessee Balance Sheet, Assets by Major Class, Accumulated Depreciation		(555,000)		(372,000)
Capital Leases, Balance Sheet, Assets by Major Class, Net		243,000		426,000
Computer and network equipment
Capital Leased Assets [Line Items]
Capital Leased Assets, Gross		511,000		511,000
Furniture
Capital Leased Assets [Line Items]
Capital Leased Assets, Gross		$ 287,000		$ 287,000
Subsequent Event
Capital Leased Assets [Line Items]
Debt issuance costs, gross	$ 100,000