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v3.10.0.1

Related Party Transactions (Details Textual) - USD ($) $ in Millions | 1 Months Ended | 3 Months Ended | 9 Months Ended |
--- | --- | --- | --- | ---
Aug. 31, 2018 | Oct. 31, 2017 | Sep. 30, 2018 | Sep. 30, 2018 | Dec. 31, 2015
Related Party Transactions (Textual) |  |  |  |  |
Aggregate principal amount | $ 0.4 |  |  |  | $ 0.5
Outstanding balance | 0.5 |  |  |  |
Accrued interest | $ 0.1 |  |  |  |
New note payment terms, description | The New Note requires scheduled payments starting on December 31, 2020 until December 31, 2052. |  |  |  |
Payment of insurance premium |  | $ 0.2 |  |  |
Net book value | $ 1.0 |  |  |  |
Amount paid to employees |  |  |  | $ 0.8 |
Recognized gain from extinguishment of liability |  |  | $ 0.2 | 0.2 |
New Note [Member] |  |  |  |  |
Related Party Transactions (Textual) |  |  |  |  |
Outstanding balance | $ 0.1 |  | $ 0.1 | $ 0.1 |

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- Definition Amount Paid To Employees. + References No definition available. + Details
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- Definition Gain From Extinguishment Of Liability. + References No definition available. + Details
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- Definition Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (b)(1) -URI http://asc.fasb.org/extlink&oid=109500613&loc=SL6031897-161870 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(16)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(22)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(16)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 + Details
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