Summary of Significant Accounting Policies (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2018 |
Jun. 30, 2017 |
Jun. 30, 2018 |
Jun. 30, 2017 |
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| Stock-based compensation charges | ||||
| Compensation and related benefits | $ 571 | $ 250 | $ 777 | $ 512 |
| Professional and legal fees | 145 | 80 | 159 | |
| Acquisition transaction costs | 7 | |||
| Interest expense | 315 | 315 | ||
| Totals | $ 571 | $ 710 | $ 857 | $ 993 |
| X | ||||||||||
- Definition The costs to acquire the assets of a company that was paid in stock. No definition available.
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| X | ||||||||||
- Definition Amount of share based compensation interest expense. No definition available.
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| X | ||||||||||
- Definition Amount of expense for salary, wage, profit sharing; incentive and equity-based compensation; and other employee benefit. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition The aggregate amount of noncash, equity-based employee remuneration. This may include the value of stock or unit options, amortization of restricted stock or units, and adjustment for officers' compensation. As noncash, this element is an add back when calculating net cash generated by operating activities using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- References No definition available.
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