Collaboration and Stock Purchase Agreements - Summary of the assets and liabilities (Detail) - USD ($) $ in Thousands |
Mar. 31, 2019 |
Jan. 31, 2019 |
Dec. 31, 2018 |
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Current assets | |||
Cash and cash equivalents | $ 1,201 | ||
Prepaid expenses and other current assets | 6 | ||
Total current assets held for sale | 1,207 | $ 13,089 | |
Current liabilities | |||
Accounts payable and accrued expenses | 2,246 | ||
Interest payable | 198 | ||
Interest payable - related party | 106 | ||
Note payable - related party | 929 | ||
Note payable | 9,914 | ||
Warrant liability | 991 | ||
Other current liabilities | 14,384 | ||
Net liabilities impacted by deconsolidation | $ 13,177 | $ 13,177 |
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- Definition Amount classified as interest payable attributable to disposal group held for sale or disposed of. No definition available.
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- Definition Amount classified as interest payable to related party attributable to disposal group held for sale or disposed of. No definition available.
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- Definition Amount classified as note payable attributable to disposal group held for sale or disposed of. No definition available.
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- Definition Amount classified as note payable to related party attributable to disposal group held for sale or disposed of. No definition available.
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- Definition Amount classified as warrant liability attributable to disposal group held for sale or disposed of. No definition available.
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- Definition Amount classified as Net liabilities Impacted By deconsolidation attributable to disposal group held for sale or disposed of. No definition available.
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- Definition Amount classified as assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount classified as accounts payable and accrued liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as cash and cash equivalents attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as prepaid and other assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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