Quarterly report pursuant to Section 13 or 15(d)

Balance Sheet Detail (Details)

v3.19.2
Balance Sheet Detail (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Dec. 31, 2018
Equipment and leasehold improvements          
Equipment and leasehold improvements, gross $ 3,567   $ 3,567   $ 3,478
Less accumulated depreciation and amortization (2,147)   (2,147)   (1,890)
Equipment and leasehold improvements, net 1,420   1,420   1,588
Depreciation and amortization expense     $ 261 $ 236  
Minimum          
Equipment and leasehold improvements          
Payment extension term to customers     12 months    
Maximum          
Equipment and leasehold improvements          
Payment extension term to customers     48 months    
Equipment          
Equipment and leasehold improvements          
Equipment and leasehold improvements, gross 2,234   $ 2,234   2,146
Leasehold improvements          
Equipment and leasehold improvements          
Equipment and leasehold improvements, gross 1,333   1,333   $ 1,332
General and Administrative Expense          
Equipment and leasehold improvements          
Depreciation and amortization expense $ 100 $ 100 $ 300 $ 200