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Capital Lease (Tables)

3 Months Ended

Mar. 31, 2018

Future Minimum Capital Lease Payments [Abstract]

Schedule of Future Minimum Lease Payments for Capital Leases [Table Text Block]

The future minimum capital lease payments under this capital lease as of March 31, 2018 are:

Remainder of 2018	$	468
2019	624
2020	624
2021	624
2022	624
2023	45
Total minimum lease payments	$	3,009
Less amount representing interest (1.53%)	$	(47	)
Present value of net minimum capital lease payments	$	2,962
Less current installments of obligation under accrued other	$	562
Obligations under other long-term liabilities, excluding current installments	$	2,400

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- Definition

Future Minimum Capital Lease Payments [Abstract]

+ References

No definition available.

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- 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

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