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Accounts Payable and Accrued Liabilities | 3 Months Ended
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Mar. 31, 2018
Payables and Accruals [Abstract] |
Accounts Payable and Accrued Liabilities | 7. ACCOUNTS PAYABLE AND ACCRUED LIABILITIES Accounts payable and accrued liabilities consist of the following:
|  | March 31, |  |  | December 31, |
|  | 2018 |  |  | 2017 |
Trade and accrued payables |  | $ | 7,409 |  |  | $ | 8,279 |
Warranty |  |  | 227 |  |  |  | 258 |
Customer deposits |  |  | 850 |  |  |  | 575 |
Other |  |  | — |  |  |  | 4 |
|  | $ | 8,486 |  |  | $ | 9,116 |

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- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -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
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- References No definition available. + Details
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