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Debt

3 Months Ended

Mar. 31, 2019

Debt Disclosure [Abstract]

Debt

NOTE 11. DEBT

At March 31, 2019, future minimum payments under the Company’s note payable were as follows:

		Amount
Remainder of 2019		$	3,721
2020			4,402
2021			4,033
2022			7,411
Total minimum payments			19,567
Less: amount representing interest			(4,317	)
Notes payable, gross			15,250
Less: unamortized discount			(1,347	)
			13,903
Less: current portion, net of unamortized discount			(2,552	)
Note payable, net of current portion and unamortized debt discount		$	11,351

For the three months ended March 31, 2019, debt discount amortization related to note payable was $125.

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- References

No definition available.

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- Definition

The entire disclosure for information about short-term and long-term debt arrangements, which includes amounts of borrowings under each line of credit, note payable, commercial paper issue, bonds indenture, debenture issue, own-share lending arrangements and any other contractual agreement to repay funds, and about the underlying arrangements, rationale for a classification as long-term, including repayment terms, interest rates, collateral provided, restrictions on use of assets and activities, whether or not in compliance with debt covenants, and other matters important to users of the financial statements, such as the effects of refinancing and noncompliance with debt covenants.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 470
-URI http://asc.fasb.org/topic&trid=2208564

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