DEBT (Details 1) $ in Thousands	Jul. 19, 2018 USD ($)
Contractual principal and exit fees:
Principal balance	$ 102,576
Mandatory trigger event exit fees	13,624
Mandatory consulting fees	2,000
Subtotal	118,200
Make-whole applicable premium	7,307
Amendment fees and related liabilities	6,250
Accrued interest and fees payable	1,073
Total cash termination payments	$ 132,830

Contractual Principal and Exit Fees

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- Definition

Amount of the amendment fee and related liabilities that accompanies borrowing money under the debt instrument.

+ References

No definition available.

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Amount of the principal balance including mandatory trigger event exit fee and consulting that accompanies borrowing money under the debt instrument.

+ References

No definition available.

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Amount of the make-whole application premium that accompanies borrowing money under the debt instrument.

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No definition available.

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Amount of the mandatory consulting that accompanies borrowing money under the debt instrument.

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No definition available.

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Amount of the mandatory trigger event exit fees that accompanies borrowing money under the debt instrument.

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No definition available.

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- Definition

Face (par) amount of debt instrument at time of issuance.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 835
-SubTopic 30
-Section 45
-Paragraph 2
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Amount of interest payable on debt, including, but not limited to, trade payables.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 210
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- Definition

The carrying value as of the balance sheet date of the current portion of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.

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