XML 47 R34.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Debt (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2018
Debt Disclosure [Abstract] |
Summary of Future Minimum Payments | At September 30, 2018, future minimum payments under the Company’s note payable were as follows:
|  | Amount |
Remainder of 2018 |  | $ | 751 |
2019 |  |  | 4,762 |
2020 |  |  | 4,402 |
2021 |  |  | 4,033 |
2022 |  |  | 7,410 |
Total minimum payments |  |  | 21,358 |
Less: amount representing interest |  |  | (5,358 | )
Notes payable, gross |  |  | 16,000 |
Less: unamortized discount |  |  | (1,603 | )
Less: current portion, net of unamortized discount |  |  | (1,729 | )
Note payable, net of current portion and unamortized debt discount |  | $ | 12,668 |

X
- References No definition available. + Details
Name: | us-gaap_DebtDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the combined aggregate amount of maturities and sinking fund requirements for all long-term borrowings for each of the five years following the date of the latest balance sheet date presented. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6802200&loc=d3e1835-112601 + Details
Name: | us-gaap_ScheduleOfMaturitiesOfLongTermDebtTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration