XML 60 R41.htm IDEA: XBRL DOCUMENT v3.19.2
Preferred Stock and Common Stock Warrants - Beneficial Conversion Feature (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Mar. 31, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Allocation of net cash proceeds          
Gross proceeds       $ 20,945  
Net proceeds - Initial Fair Value Allocation       20,945  
Series A convertible preferred stock          
Allocation of net cash proceeds          
Deemed dividends - accretion of beneficial conversion feature - temporary equity $ 488 $ 551 $ 0 1,000 $ 0
Series A convertible preferred stock | BCF          
Allocation of net cash proceeds          
Accretion of stock discount as a deemed dividend       2,500  
Series B convertible preferred stock          
Allocation of net cash proceeds          
Net proceeds - Initial Fair Value Allocation       19,009  
Per balance sheet upon issuance       19,009  
Series B Warrants          
Allocation of net cash proceeds          
Net proceeds - Initial Fair Value Allocation       1,936  
Per balance sheet upon issuance       $ 1,936