XML 48 R32.htm IDEA: XBRL DOCUMENT v3.8.0.1
Change in Accounting Principle (Tables)
12 Months Ended
Dec. 31, 2017
Change in Accounting Principle  
Schedule of cumulative effect of the change in accounting principle

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Reported after

 

    

As Previously

    

 

Cumulative

    

the Effect of a Change in

 

 

Reported

 

Effect Adjustment

 

Accounting Principle

Balance Sheet Accounts Impacted by

 

December 31,

 

at the Beginning

 

at the Beginning

September 2012 and 2014 Warrants

 

2016

 

of 2017

 

of 2017

 

 

(in thousands)

Warrant Liability - Related Party

 

$

976

 

$

(976)

 

$

 —

Warrant Liability

 

 

922

 

 

(922)

 

 

 —

Additional Paid-in Capital

 

 

495,455

 

 

19,046

 

 

514,501

Accumulated Deficit

 

 

(488,037)

 

 

(17,148)

 

 

(505,185)