Summary of Significant Accounting Policies - Recently Adopted Accounting Pronouncements (Details) $ in Thousands |
Mar. 31, 2019
USD ($)
lease
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Revenue Initial Application Period Cumulative Effect Transition [Line Items] | |
Operating lease liability | $ 1,957 |
Operating lease obligation, current portion | 1,192 |
Operating lease obligation, net of current portion | 765 |
Right-of-use – Operating lease | 1,308 |
Accounting Standards Update 2016-02 | |
Revenue Initial Application Period Cumulative Effect Transition [Line Items] | |
Operating lease liability | 2,200 |
Operating lease obligation, current portion | 1,100 |
Operating lease obligation, net of current portion | $ 1,100 |
Lease operating, discounted borrowing rate | 10.00% |
Right-of-use – Operating lease | $ 1,500 |
Deferred rent | $ 700 |
Number of immaterial capital leases classified as financing leases | lease | 2 |
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- Definition Number of immaterial capital leases classified as financing leases. No definition available.
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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 Discount rate used by lessee to determine present value of operating lease payments. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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 Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. 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 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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- Details
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