Commitments and Contingencies - Additional Information (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||||
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Jul. 26, 2016 |
Sep. 30, 2016 |
Jun. 30, 2016 |
Sep. 30, 2015 |
Sep. 30, 2016 |
Sep. 30, 2015 |
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Commitments And Contingencies [Line Items] | ||||||
Rent expense | $ 263 | $ 221 | $ 766 | $ 661 | ||
Outstanding purchase orders with its outside vendors and suppliers | 40,200 | 40,200 | ||||
Gain contingency of future services and licensing fees | $ 250 | |||||
Amount received after finalizing the payment of settlement | $ 1,250 | |||||
Accrual for litigation settlement fees with in accounts payable and accrued expense | 980 | 980 | ||||
Accounts Payable and Accrued Liabilities | ||||||
Commitments And Contingencies [Line Items] | ||||||
Deferred gain contingency, Remaining portion | 178 | $ 178 | ||||
General and Administrative | ||||||
Commitments And Contingencies [Line Items] | ||||||
Gain from settlement | $ 72 | $ 1,000 | ||||
Offices and Certain Equipment | ||||||
Commitments And Contingencies [Line Items] | ||||||
Operating leases expiration date | Jan. 31, 2022 |
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- Definition Commitments and contingencies. No definition available.
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- Definition Deferred gain contingency remaining portion. No definition available.
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- Definition Amount of gain recognized in the period that had been disclosed in prior periods as a contingent gain. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of gain (loss) recognized in settlement of litigation and insurance claims. Excludes claims within an insurance entity's normal claims settlement process. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Date which lease or group of leases is set to expire, in CCYY-MM-DD format. No definition available.
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- Definition Carrying amount of reserve for known or estimated probable loss from litigation, which may include attorneys' fees and other litigation costs, which is expected to be paid within one year of the date of the statement of financial position. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Rental expense for the reporting period incurred under operating leases, including minimum and any contingent rent expense, net of related sublease income. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Cash received for the settlement of litigation during the current period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Minimum amount of purchase arrangement in which the entity has agreed to expend funds to procure goods or services from a supplier. No definition available.
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- Details
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- Details
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