Convertible Promissory Note Receivable - Schedule of Interest Rates And Amortization Discount (Details) - Convertible promissory note - USD ($) $ in Thousands |
3 Months Ended | |
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Mar. 31, 2018 |
Mar. 30, 2018 |
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| Accounts, Notes, Loans and Financing Receivable [Line Items] | ||
| Effective interest rate | 14.73% | |
| Contractually stated interest income | $ 1,892 | |
| Amortization of discount | $ 1,221 | $ 1,200 |
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- Definition Interest Income, Contractual Amount No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Yield on the receivable, on which interest has been imputed, as calculated from its issuance value or purchase price. The calculated effective interest rate considers factors such as the issued face value or price paid for the receivable, the time period between payments, and the time until maturity [full receipt] of the receivable. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The amount of amortization of the discount or premium on the note or receivable which was the result of the determination of present value in cash or noncash transactions, recognized in the statement of operations for the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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