XML 40 R29.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Debt (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2018
Debt Disclosure [Abstract] |
Schedule of Principal Payments on Outstanding Debt | Scheduled principal payments on outstanding debt, as of June 30, 2018, are as follows:
Year Ending December 31, (unaudited) |  |  |  |
2018 (remaining) |  |  | — |
2019 |  |  | 1,552 |
2020 |  |  | 6,207 |
2021 |  |  | 6,207 |
2022 |  |  | 1,034 |
|  | $ | 15,000 |

X
- Definition Tabular disclosure of the aggregate amount of payments due on known contractual obligations for the five years following the date of the latest balance sheet and the combined aggregate amount of maturities of known contractual obligations. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher SEC -Name Regulation S-K (SK) -Number 229 -Section 303 -Paragraph a -Subparagraph 5 + Details
Name: | us-gaap_ContractualObligationFiscalYearMaturityScheduleTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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