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Notes Payable to Former Stockholders (Tables) | 9 Months Ended
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Sep. 30, 2016
Payables and Accruals [Abstract] |
Schedule of Accrued Interest Pertaining to Notes | Accrued interest pertaining to the Notes consisted of the following (in thousands):
|  | September 30, 2016 |  |  | December 31, 2015 |
Accrued interest (1) |  | $ | 216 |  |  | $ | 367 |
(1) | Recorded in accounts payable and accrued expenses in the accompanying condensed consolidated balance sheets.
Schedule of Interest Expense Pertaining to Notes | Interest expense pertaining to the Notes consisted of the following (in thousands):
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
|  | 2016 |  |  | 2015 |  |  | 2016 |  |  | 2015 |
Interest expense |  | $ | 122 |  |  | $ | 133 |  |  | $ | 381 |  |  | $ | 414 |

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- Definition Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses. + References No definition available. + Details
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