XML 37 R13.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2

Property, Plant, and Equipment

9 Months Ended

12 Months Ended

Sep. 30, 2019

Dec. 31, 2018

Property Plant And Equipment [Abstract]

Property, Plant, and Equipment

(5) PROPERTY, PLANT, AND EQUIPMENT

Property, plant, and equipment consist of the following:

(in thousands)		September 30, 2019				December 31, 2018				Estimated Useful Life
Buildings and land		$	589			$	589				30 years - Buildings
Enterprise hardware and software			1,739				1,742				3 years
Leaseholds			1,687				1,701				Lesser of lease term or estimated useful life
Equipment			1,002				1,002				7 years
Furniture			197				198				5 years
Property, plant and equipment, gross			5,214				5,232
Accumulated depreciation			(4,458	)			(4,307	)
Property, plant and equipment, net		$	756			$	925

Depreciation expense for the three and nine months ended September 30, 2019 was approximately $0.1 million and $0.2 million, respectively as compared to approximately $0.1 million and $0.3 million, respectively, for the same periods in 2018.

(7) PROPERTY, PLANT, AND EQUIPMENT

Property, plant, and equipment consists of:

(in thousands)		December 31, 2018				December 31, 2017				Estimated Useful Life
Buildings and land		$	589			$	579				30 years-Buildings
Enterprise hardware and software			1,742				1,744				3 years
Leaseholds			1,701				1,705				Lesser of lease term or estimated useful life
Equipment			1,002				971				7 years
Furniture			198				175				5 years
Property, plant and equipment, gross			5,232				5,174
Accumulated depreciation			(4,307	)			(3,876	)
Property, plant and equipment, net		$	925			$	1,298

Depreciation expense for the years ended December 31, 2018 and 2017 was $0.4 million, $0.3 million, respectively.

X

- References

No definition available.

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-URI http://asc.fasb.org/topic&trid=2155823

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration