XML 35 R25.htm IDEA: XBRL DOCUMENT
v3.19.2

Lease (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2019
Schedule of future minimum lease payments | Future minimum lease payments on our corporate headquarters as of June 30, 2019 are as follows: ​
​ | ​ | ​ | ​
(In thousands) |  | ​ | ​
Years ending December 31: | ​ | ​ | ​
Remainder of 2019 | ​ | $ | 204
2020 | ​ |  | 416
2021 | ​ |  | 428
2022 | ​ |  | 441
2023 | ​ |  | 201
Total future minimum lease payments | ​ |  | 1,690
Imputed interest | ​ |  | (216)
Total | ​ | $ | 1,474
​ | ​ | ​ | ​
Reported as of June 30, 2019 | ​ | ​ | ​
Operating lease liability, current portion | ​ | $ | 317
Operating lease liability, net of current portion | ​ |  | 1,157
Total | ​ | $ | 1,474
​

X
- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918701-209980 + Details
Name: | us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration