Condensed Consolidated Financial Statements Details - Accrued and Other Liabilities (Details) - USD ($) $ in Thousands |
Sep. 30, 2019 |
Dec. 31, 2018 |
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Accrued and other liabilities [Abstract] | |||||
Accrued legal and accounting fees | $ 315 | $ 396 | |||
Accrued restructuring | 1,361 | ||||
Accrued incentive compensation | 294 | 152 | |||
Accrued payroll and other benefits | 282 | 155 | |||
Other | 209 | 318 | |||
Total | $ 1,100 | $ 2,382 | [1] | ||
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- References No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for professional fees, such as for legal and accounting services received. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of the obligations incurred through that date and payable for employees' services provided. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, and liabilities classified as other, due within one year or within the normal operating cycle if longer. No definition available.
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- Definition Accrued incentive compensation. No definition available.
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- Definition Represents the carrying value as of the balance sheet date of obligations incurred through that date and payable for restructuring activities. No definition available.
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