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Accrued Liabilities (Details) - USD ($) $ in Thousands	Jun. 30, 2019	Dec. 31, 2018
Accrued Liabilities [Abstract]
Salaries, employee benefits and related taxes	$ 1,293	$ 1,758
Operating lease liabilities - current	382	0
CIRM upfront funding - current	2,743	2,583
Other	735	516
Total accrued liabilities	$ 5,153	$ 4,857

X

- Definition

Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-03.15(5))
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- Definition

The current portion of prepayments received from customers for goods or services to be provided in the future.

+ References

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Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits.

+ References

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Amount of expenses incurred but not yet paid classified as other.

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Amounts owed to vendors and subcontractors that have been withheld because of retainage provisions in a contract.

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