XML 43 R31.htm IDEA: XBRL DOCUMENT v3.8.0.1
Commitments and Contingencies (Tables)
12 Months Ended
Dec. 31, 2017
Commitments and Contingencies [Abstract]  
Summary of future minimum payments under non-cancellable operating lease commitments
Years ending December 31, Total 
2018 $492 
2019  94 
2020  93 
  $679 
Schedule of minimum future rentals on the non-cancelable capital leases
Year ending December 31, Total 
2018 $613 
2019  610 
2020  618 
2021  501 
Total minimum payments required $2,342 
Less amount representing interest  (93)
Present value of net minimum lease payments $2,249 
Less current portion  (568)
  $1,681 
Schedule of equipment under capital lease
Equipment under capital lease $3,590 
Less: accumulated depreciation  (807)
Net book value $2,783