Summary of Significant Accounting Policies (Details Narrative) $ in Thousands |
3 Months Ended | ||
|---|---|---|---|
Dec. 22, 2017 |
Mar. 31, 2018
USD ($)
|
Dec. 31, 2017 |
|
| Accounting Policies [Abstract] | |||
| Previous statutory federal corporate tax | 35.00% | ||
| Statutory federal corporate tax | 21.00% | ||
| Discount rate (in percent) | 0.20 | 0.20 | |
| Increase in discount rate (in percent) | 2.00% | ||
| Decrease in discount rate (in percent) | (2.00%) | ||
| Increase in liability | $ 209 | ||
| Decrease in liability | $ (183) |
| X | ||||||||||
- Definition Represents the contingent royalty obligation servicing liability measurement input. No definition available.
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| X | ||||||||||
- Definition Represents the decrease in discount rate. No definition available.
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| X | ||||||||||
- Definition Represents the decrease in liability. No definition available.
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| X | ||||||||||
- Definition Represents the effective income tax rate reconciliation at federal statutory income tax rate previous. No definition available.
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| X | ||||||||||
- Definition Represents the increase in discount rate. No definition available.
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| X | ||||||||||
- Definition Represents the increase in liability. No definition available.
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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