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Notes Payable (Tables)

9 Months Ended

Sep. 30, 2019

Debt Disclosure [Abstract]

Schedule of Notes Payable

As of September 30, 2019 and December 31, 2018, notes payable consist of the following:

		September 30,				December 31,
		2019				2018
		(in thousands)
Notes payable		$	16,364			$	20,000
Less: current portion			(7,273	)			(5,455	)
Notes payable, net of current portion			9,091				14,545
Accretion related to final payment			1,075				640
Notes payable, long term		$	10,166			$	15,185

Schedule of Estimated Future Principal Payments

As of September 30, 2019, the estimated future principal payments due are as follows:

Year Ending December 31,
(in thousands)
2019 (October - December)		$	1,818
2020			7,273
2021			7,273
Total		$	16,364

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- Definition

Tabular disclosure of the combined aggregate amount of maturities and sinking fund requirements for all long-term borrowings for each of the five years following the date of the latest balance sheet date presented.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 470
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6802200&loc=d3e1835-112601

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Tabular disclosure of notes payable. Includes, but is not limited to, current and long-term portions.

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