Consolidated Financial Statements Details - Schedule of Other Income (Expense), Net (Detail) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
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Sep. 30, 2018 |
Sep. 30, 2017 |
Sep. 30, 2018 |
Sep. 30, 2017 |
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Other Income And Expenses [Abstract] | ||||
Interest income (expense), net | $ 246 | $ 36 | $ 596 | $ (4,198) |
Stock warrants issued | (5,790) | |||
Write-off of deferred debt discounts and issuance costs | (10,132) | |||
Gain on fair value change of warrant liability | 108 | 93 | 7,114 | |
Other | (25) | 52 | (44) | 134 |
Other income (expense), net | $ 329 | $ 88 | $ 645 | $ (12,872) |
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- Definition The net amount of operating interest income (expense). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of gain (loss) related to nonoperating activities, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Gain loss on change of fair value of warrant liability. No definition available.
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- Definition Stock issued for cash and warrants. No definition available.
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- Definition Write off of debt discounts and issuance costs at initial public offering. No definition available.
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