Summary of Significant Accounting Policies (Details) - USD ($) $ in Thousands |
9 Months Ended | ||
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Jan. 01, 2019 |
Sep. 30, 2019 |
Sep. 30, 2018 |
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Right-of-use assets recorded | $ 3,786 | ||
Lease liabilities recorded | $ 3,823 | ||
Derecognition of capital lease assets | $ 96 | ||
Derecognition of capital lease liabilities | 63 | ||
Derecognition of deferred rent | $ 70 | ||
Anti-dilutive securities excluded from computation of net loss per share | 1,629,475 | 2,931,360 | |
Minimum | |||
Age of doubtful accounts | 30 days | ||
Maximum | |||
Age of doubtful accounts | 60 days |
X | ||||||||||
- Definition Represents the age of specific types of trade accounts and notes receivable. No definition available.
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- Definition Derecognition of capital lease assets No definition available.
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- Definition Derecognition of capital lease liabilities No definition available.
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- Definition Derecognition of deferred rent No definition available.
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- Definition Finance and operating lease liabilities No definition available.
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- Definition Finance and operating lease, right of use asset No definition available.
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- Definition Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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