Condensed Consolidated Financial Statements Detail - Accrued and Other Liabilities (Details) - USD ($) $ in Thousands |
Sep. 30, 2018 |
Dec. 31, 2017 |
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| Accrued and other liabilities [Abstract] | |||||
| Accrued legal and accounting fees | $ 244 | $ 431 | |||
| Accrued restructuring | 1,205 | 130 | |||
| Accrued incentive compensation | 280 | 229 | |||
| Deferred rent | 765 | ||||
| Liability related to sublease | 83 | 800 | |||
| Accrued payroll and other benefits | 146 | 141 | |||
| Other | 201 | 197 | |||
| Total | $ 2,159 | $ 2,693 | [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 For a classified balance sheet, the cumulative difference as of the balance sheet date between the 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, within one year of the balance sheet date. 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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- Definition Liability related to sublease. No definition available.
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