XML 21 R10.htm IDEA: XBRL DOCUMENT
v3.19.2

Accrued Liabilities | 6 Months Ended
--- | ---
Jun. 30, 2019
Payables And Accruals [Abstract] |
Accrued Liabilities | Note 4. Accrued Liabilities Accrued liabilities at June 30, 2019 and December 31, 2018, consisted of the following (in thousands):
|  | June 30, 2019 |  |  | December 31, 2018 |
Accrued compensation and related costs |  | $ | 8,073 |  |  | $ | 10,765 |
Accrued professional services |  |  | 4,652 |  |  |  | 4,544 |
Other accrued expenses |  |  | 3,929 |  |  |  | 4,491 |
Total accrued liabilities |  | $ | 16,654 |  |  | $ | 19,800 |

X
- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration