XML 47 R36.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Capital Lease (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2018
Capital Lease |
Schedule Of Capital Lease Obligations |
Year Ending December 31: |  |  |
2018 |  | $ | 232
2019 |  |  | 461
2020 |  |  | 461
2021 |  |  | 397
Total minimum obligations |  |  | 1,551
Interest portion |  |  | (139)
Present value of net minimum payments |  |  | 1,412
Less: current portion |  |  | (393)
Non-current portion |  | $ | 1,019

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

X
- Definition Tabular disclosure of future minimum lease payments as of the date of the latest balance sheet presented, in aggregate and for each of the five years succeeding fiscal years, with separate deductions from the total for the amount representing executor costs, including any profit thereon, included in the minimum lease payments and for the amount of the imputed interest necessary to reduce the net minimum lease payments to present value. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=84164817&loc=d3e45280-112737 + Details
Name: | us-gaap_ScheduleOfFutureMinimumLeasePaymentsForCapitalLeasesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration