v3.19.2

Note 1 - Organization and Summary of Significant Accounting Policies - Adjustments for Adoption of New Lease Standard (Details) - USD ($)
$ in Thousands

Jun. 30, 2019

Jan. 01, 2019

Dec. 31, 2018

Operating lease right-of-use assets

$ 4,326

^[1]

Accrued liabilities

4,276

4,540

^[1]

Operating lease liabilities, current portion

759

^[1]

Operating lease liabilities, net of current portion

4,239

^[1]

Accumulated deficit

$ (370,952)

$ (345,019)

Accounting Standards Update 2016-02 [Member]

Operating lease right-of-use assets

$ 4,730

Accrued liabilities

^[2]

(100)

Operating lease liabilities, current portion

484

Operating lease liabilities, net of current portion

4,610

Deferred rent, net of current portion

(416)

Accumulated deficit

^[3]

$ (153)

[1]	The condensed consolidated balance sheet as of December 31, 2018 has been derived from the audited financial statements as of that date included in the Company's Annual Report on Form 10-K for the year ended December 31, 2018.
[2]	Represents current portion of Deferred rent reclassified to Operating lease liabilities.
[3]	Represents cumulative-effect adjustment upon adoption of ASU No. 2016-02.

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. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 10
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-Paragraph 1
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For a classified balance sheet, the cumulative difference between the rental income or payments required by a lease agreement and the rental income or expense recognized on a straight-line basis, or other systematic and rational basis more representative of the time pattern in which use or benefit is granted or derived from the leased property, expected to be recognized in income or expense, by the lessor or lessee, respectively, more than one year after the balance sheet date.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X

- Definition

Present value of lessee's discounted obligation for lease payments from operating lease, classified as current.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 45
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Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition

Amount of lessee's right to use underlying asset under operating lease.

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The cumulative amount of the reporting entity's undistributed earnings or deficit.

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