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Schedule of Future Minimum Lease Payments for Capital Leases (Tables) | 6 Months Ended
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Jun. 30, 2018
Schedule of Future Minimum Lease Payments for Capital Leases [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 June 30, 2018 are:
Remainder of 2018 | $ | 312 |
2019 | 624 |
2020 | 624 |
2021 | 624 |
2022 | 624 |
2023 | 45 |
Total minimum lease payments | $ | 2,853 |
Less amount representing interest (1.53%) | $ | (42 | )
Present value of net minimum capital lease payments | $ | 2,811 |
Less current installments of obligation under accrued other | $ | 608 |
Obligations under other long-term liabilities, excluding current installments | $ | 2,203 |

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- Definition Schedule of Future Minimum Lease Payments for Capital Leases [Abstract] + References No definition available. + Details
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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 + Details
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