Financing Obligation Arising from Sale Leaseback Transaction (Tables)

6 Months Ended

Jun. 30, 2018

Leases [Abstract]

Schedule of Future Minimum Payments Under Financing Obligation

Future minimum payments required under the Financing Obligation and the balance of the Finance Obligation as of June 30, 2018, are as follows:

During the year ending June 30:

	(in thousands)
2018	$	272
2019		408
2020		419
2021		429
2022		439
Thereafter		2,402
Total of payments		4,369
Less deferred settlement costs		(259	)
Less discount on debt instrument		(1,111	)
Less imputed interest		(387	)
Total Balance		2,612
Less Current portion		195
Long term portion	$	2,417