Capital Leases of Lessee, Term

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- Definition

Debt Instrument, Imputed Interest Rate

+ References

No definition available.

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- Definition

Amount equal to the present value (the principal) at the beginning of the lease term of minimum lease payments during the lease term (excluding that portion of the payments representing executory costs such as insurance, maintenance, and taxes to be paid by the lessor, together with any profit thereon) net of payments or other amounts applied to the principal through the balance sheet date.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=84164817&loc=d3e45280-112737

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(22))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-03(a)(16))
-URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910

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- Definition

Amount of capital lease obligation due within one year or the normal operating cycle, if longer.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=84164817&loc=d3e45280-112737

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(19))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 30
-Section 45
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=84164758&loc=d3e45023-112735

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Amount of the required periodic payments including both interest and principal payments.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.22)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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OBLIGATIONS - Capital Leases (Details) - USD ($)	1 Months Ended											24 Months Ended		25 Months Ended				26 Months Ended	31 Months Ended
OBLIGATIONS - Capital Leases (Details) - USD ($)	Dec. 31, 2017	May 31, 2017	Feb. 28, 2017	Jan. 29, 2017	Jan. 31, 2016	Dec. 31, 2015	Jul. 31, 2015	Dec. 31, 2014	Aug. 31, 2014	Jul. 31, 2014	May 31, 2014	Nov. 30, 2019	Nov. 30, 2017	Dec. 31, 2019	Feb. 28, 2019	Jul. 31, 2017	May 31, 2016	Jun. 30, 2019	Jan. 31, 2017	Jan. 01, 2017
Debt Instrument [Line Items]
Outstanding amount under capital leases	$ 654,000																			$ 209,000
Current portion of capital software lease obligations	$ 299,000																			$ 209,000
Capital Lease Obligation, Leased December 2017, One \| Software
Debt Instrument [Line Items]
Capital lease term	3 years
Imputed interest rate	6.48%
Periodic payments	$ 52,000
Outstanding amount under capital leases	146,000
Current portion of capital software lease obligations	$ 51,000
Capital Lease Obligation, Leased December 2017, One \| Software \| Scenario, forecast
Debt Instrument [Line Items]
Periodic payments														$ 156,000
Capital Lease Obligation, Leased December 2017, Two
Debt Instrument [Line Items]
Capital lease term	3 years
Capital Lease Obligation, Leased December 2017, Two \| Software
Debt Instrument [Line Items]
Imputed interest rate	6.30%
Periodic payments	$ 34,000
Outstanding amount under capital leases	257,000
Current portion of capital software lease obligations	125,000
Capital Lease Obligation, Leased December 2017, Two \| Software \| Scenario, forecast
Debt Instrument [Line Items]
Periodic payments												$ 273,000
Capital Lease Obligation, Leased May 2017 \| Software
Debt Instrument [Line Items]
Capital lease term		3 years
Imputed interest rate		5.48%
Periodic payments		$ 92,000
Outstanding amount under capital leases	170,000
Current portion of capital software lease obligations	83,000
Capital Lease Obligation, Leased May 2017 \| Software \| Scenario, forecast
Debt Instrument [Line Items]
Periodic payments																		$ 276,000
Capital Lease Obligation Leased February 2017 \| Software
Debt Instrument [Line Items]
Capital lease term			3 years
Imputed interest rate			5.57%
Periodic payments			$ 44,300
Outstanding amount under capital leases	82,000
Current portion of capital software lease obligations	$ 40,000
Capital Lease Obligation Leased February 2017 \| Software \| Scenario, forecast
Debt Instrument [Line Items]
Periodic payments															$ 132,800
Capital Lease Obligation Leased December 2015 \| Software
Debt Instrument [Line Items]
Capital lease term						2 years
Imputed interest rate						4.88%
Periodic payments						$ 22,750							$ 182,000
Capital Lease Obligation Leased July 2015 \| Software
Debt Instrument [Line Items]
Capital lease term							3 years
Imputed interest rate							4.91%
Periodic payments							$ 67,300									$ 202,000
Capital Lease Obligation, Leased July 2014 \| Software
Debt Instrument [Line Items]
Capital lease term										41 months
Imputed interest rate										3.15%
Periodic payments				$ 58,000	$ 58,000			$ 16,000	$ 42,000										$ 174,000
Capital Lease Obligation, Leased May 2014 \| Software
Debt Instrument [Line Items]
Capital lease term											3 years
Imputed interest rate											4.80%
Periodic payments											$ 84,000						$ 252,000