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Notes Payable (Details) - USD ($) $ in Thousands | 10 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2015 | Dec. 31, 2017 | Dec. 31, 2016
Debt Instrument [Line Items] |  |  |
Proceeds From Notes Payable, Gross | $ 0 | $ 0 | $ (3,600)
Amortization of debt discount | 0 | 0 | 763
NSC Note Payable Net, Amortization of debt discount | 0 | 0 | 763
NSC Note [Member] |  |  |
Debt Instrument [Line Items] |  |  |
NSC Note Payable, beginning balance |  | 0 | 0
Proceeds From Notes Payable, Gross |  |  | 3,600
NSC Note Payable, Payoff of note |  |  | (3,600)
NSC Note Payable, ending balance | 0 |  | 0
Discount, beginning balance |  | 0 | 0
Proceeds from issuance of NSC Note |  |  | (129)
Issuance of warrants in conjunction with NSC debt |  |  | (634)
Amortization of debt discount |  |  | 192
Discount, Payoff of note |  |  | 571
Discount, ending balance | 0 |  | 0
NSC Note Payable Net , beginning balance |  | $ 0 | 0
Proceeds from issuance of NSC Note |  |  | 3,471
NSC Note Payable Net, Issuance of warrants in conjunction with NSC debt |  |  | (634)
NSC Note Payable Net, Amortization of debt discount |  |  | 192
NSC Note Payable Net, Repayments of Notes Payable |  |  | (3,029)
NSC Note Payable Net, ending balance | $ 0 |  | $ 0

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- Definition Amount of noncash expense included in interest expense to amortize debt discount and premium associated with the related debt instruments. Excludes amortization of financing costs. Alternate captions include noncash interest expense. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 30 -Section 45 -Paragraph 1A -URI http://asc.fasb.org/extlink&oid=64930785&loc=d3e28541-108399 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.8) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
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- Definition Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(22)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(16)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(16)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 + Details
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