XML 46 R37.htm IDEA: XBRL DOCUMENT v3.19.1
Notes Receivable - Schedule of Notes Receivable (Details) - USD ($)
$ in Thousands
Mar. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Note Amount, current   $ 1,500 $ 1,500
Plus Accrued Interest, current   45 250
Less Unamortized Note Discount, current  
Note Balance per Balance Sheet, current $ 1,617 1,545 1,750
Note Amount, non-current   2,000 4,332
Plus Accrued Interest, non-current     1
Less Unamortized Note Discount, non-current   (507) (1,005)
Note Balance per Balance Sheet, non-current   1,493 3,328
Note Amount, current and non-current   3,500 5,832
Plus Accrued interest, current and non-current   45 251
Less Unamortized Note Discount, current and non-current (383) (507) (1,005)
Note Balance per Balance Sheet, current and non-current   3,038 5,078
Notes Receivable - Laramide [Member]      
Note Amount, current 2,000 1,500 1,500
Plus Accrued Interest, current   45 250
Less Unamortized Note Discount, current (383)
Note Balance per Balance Sheet, current $ 1,617 1,545 1,750
Note Amount, non-current   2,000 3,500
Plus Accrued Interest, non-current  
Less Unamortized Note Discount, non-current   (507) (1,005)
Note Balance per Balance Sheet, non-current   $ 1,493 2,495
Notes Receivable - Alabama Graphite [Member]      
Note Amount, non-current     832
Plus Accrued Interest, non-current     1
Less Unamortized Note Discount, non-current    
Note Balance per Balance Sheet, non-current     $ 833