Other Liabilities - Schedule of Other Liabilities (Details) - USD ($) $ in Thousands |
Jun. 30, 2018 |
Dec. 31, 2017 |
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Other Liabilities Disclosure [Abstract] | ||
Capital lease obligations | $ 4,253 | $ 2,015 |
Equipment financing arrangement | 1,436 | 1,605 |
Other | 250 | 500 |
Total | 5,939 | 4,120 |
Less: Current portion of capital lease and equipment financing obligations included in accrued expenses and other current liabilities | (1,839) | (831) |
Total Other Liabilities | $ 4,100 | $ 3,289 |
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- Definition Capital Lease Obligation And Financing Arrangements, Current No definition available.
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- Definition Equipment Financing Arrangement No definition available.
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- Definition Amount equal to the present value (the principal) at the beginning of the lease term of minimum lease payments during the lease term (excluding that portion of the payments representing executory costs such as insurance, maintenance, and taxes to be paid by the lessor, together with any profit thereon) net of payments or other amounts applied to the principal through the balance sheet date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities classified as other. 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 liabilities classified as other, due after one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate carrying amount, as of the balance sheets date, of obligations not otherwise itemized or categorized in the footnotes to the financial statements. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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