Quarterly report pursuant to Section 13 or 15(d)

Notes Payable to Former Stockholders (Tables)

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Notes Payable to Former Stockholders (Tables)
9 Months Ended
Sep. 30, 2018
Payables and Accruals [Abstract]  
Schedule of Accounts Payable and Other Liabilities Pertaining to Notes

Accrued interest included in accounts payable and other liabilities in the accompanying condensed consolidated balance sheets pertaining to the Notes consisted of the following (in thousands):

 

     September 30,
2018
     December 31,
2017
 

Accrued interest

   $ 175      $ 305  
  

 

 

    

 

 

 

Schedule of Interest Expense Pertaining to Notes

Interest expense pertaining to the Notes consisted of the following (in thousands):

 

     Three Months Ended
September 30,
     Nine Months Ended
September 30,
 
     2018      2017      2018      2017  

Interest expense

   $ 96      $ 110      $ 307      $ 345