Summary of significant accounting policies - Adoption of ASU 2016-02 (Details) $ in Thousands |
Jan. 01, 2019
USD ($)
lease
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Jun. 30, 2019
USD ($)
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|---|---|---|
| Adoption of New Accounting Standards | ||
| Operating lease right-of use asset | $ 321 | $ 243 |
| Operating lease liabilities | 236 | |
| Carrying value of debt | $ 0 | |
| Remaining lease term | 23 months | |
| Incremental borrowing rate | 8.00% | |
| Charlotte, NC | ||
| Adoption of New Accounting Standards | ||
| Remaining operating lease payments | $ 12 | |
| ASU 2016-02, Leases | ||
| Adoption of New Accounting Standards | ||
| Election of practical expedients package | true | |
| ASU 2016-02, Leases | Charlotte, NC | ||
| Adoption of New Accounting Standards | ||
| Short-term lease commitment | true | |
| Number of short-term operating leases | lease | 1 | |
| ASU 2016-02, Leases | Adjustment | ||
| Adoption of New Accounting Standards | ||
| Operating lease right-of use asset | $ 300 | |
| Operating lease liabilities | $ 300 |
| X | ||||||||||
- Definition The number of lessee's operating leases with original terms of 12 months or less. No definition available.
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- Definition Indicates (true false) whether practical expedients are elected for not reassessing whether any expired or existing contract is or contains lease, lease classification for expired or existing lease, and initial direct cost for any existing lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's undiscounted obligation for lease payments for operating lease having an initial or remaining lease term in excess of one year due in remainder of fiscal year following latest fiscal year. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average discount rate for operating lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Indicates (true false) whether short-term lease expense does not reasonably reflect lessee's short-term lease commitment. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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