XML 76 R62.htm IDEA: XBRL DOCUMENT v3.8.0.1
Commitments - Narrative (Details)
ft² in Thousands, $ in Thousands
1 Months Ended 3 Months Ended 12 Months Ended 13 Months Ended
Jun. 30, 2017
USD ($)
Oct. 31, 2016
USD ($)
ft²
Jan. 31, 2016
USD ($)
Mar. 31, 2014
USD ($)
Apr. 30, 2013
Mar. 31, 2016
USD ($)
Dec. 31, 2017
USD ($)
Dec. 31, 2016
USD ($)
Dec. 31, 2015
USD ($)
Jun. 30, 2017
USD ($)
ft²
Operating Leased Assets [Line Items]                    
Rent expense, net             $ 2,400 $ 1,600 $ 1,300  
San Diego Office                    
Operating Leased Assets [Line Items]                    
Term of contract         10 years          
Tenant Improvements     $ 822              
San Diego, California                    
Operating Leased Assets [Line Items]                    
Term of contract   10 years                
Tenant Improvements             $ 2,300      
Area (square feet) | ft²   51                
Adjustable rent period   2 years                
Security deposit   $ 95                
Plymouth Meeting, Pennsylvania                    
Operating Leased Assets [Line Items]                    
Term of contract       11 years 6 months            
Tenant Improvements $ 2,600                 $ 2,600
Area (square feet) | ft²                   30
Security deposit 75     $ 49           $ 75
Minimum | Plymouth Meeting, Pennsylvania                    
Operating Leased Assets [Line Items]                    
Monthly payments under the lease                   75
Lease amendment, periodic payments, amount 173                  
Maximum | San Diego Office                    
Operating Leased Assets [Line Items]                    
Monthly payments under the lease     $ 99              
Maximum | San Diego, California                    
Operating Leased Assets [Line Items]                    
Monthly payments under the lease   $ 95                
Maximum | Plymouth Meeting, Pennsylvania                    
Operating Leased Assets [Line Items]                    
Monthly payments under the lease       $ 58           $ 90
Increase in monthly lease payments           $ 80        
Lease amendment, periodic payments, amount $ 179