XML 38 R26.htm IDEA: XBRL DOCUMENT v3.10.0.1
Summary of Significant Accounting Policies - Schedule of Disaggregates by Revenue (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Total Revenue $ 3,186 $ 1,905 $ 6,594 $ 2,676
Contract Manufacturing [Member]        
Total Revenue 3,106 1,900 6,440 2,600
Retail Customers [Member]        
Total Revenue $ 80 $ 46 $ 154 $ 64