Commitments and Contingencies - Summary of Contractual Obligations (Detail) $ in Thousands |
Dec. 31, 2016
USD ($)
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Contractual Obligation Fiscal Year Maturity Schedule [Line Items] | |
Total | $ 492 |
Less than 1 year | 372 |
1-3 years | 107 |
3-5 years | 9 |
More than 5 years | 4 |
Bothell Office Operating Lease [Member] | |
Contractual Obligation Fiscal Year Maturity Schedule [Line Items] | |
Total | 376 |
Less than 1 year | 281 |
1-3 years | 95 |
Vancouver Office Operating Lease [Member] | |
Contractual Obligation Fiscal Year Maturity Schedule [Line Items] | |
Total | 68 |
Less than 1 year | 68 |
UBC License Maintenance Fees [Member] | |
Contractual Obligation Fiscal Year Maturity Schedule [Line Items] | |
Total | 26 |
Less than 1 year | 4 |
1-3 years | 9 |
3-5 years | 9 |
More than 5 years | 4 |
Leased Equipment [Member] | |
Contractual Obligation Fiscal Year Maturity Schedule [Line Items] | |
Total | 22 |
Less than 1 year | 19 |
1-3 years | $ 3 |
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- Definition Contractual obligation fiscal year maturity schedule. No definition available.
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- Definition Amount of contractual obligation, including but not limited to, long-term debt, capital lease obligations, operating lease obligations, purchase obligations, and other commitments. No definition available.
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- Definition Amount of contractual obligation due after the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. No definition available.
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- Definition Amount of contractual obligation due in the fourth and fifth fiscal years following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. No definition available.
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- Definition Amount of contractual obligation due in the next fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. No definition available.
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- Definition Amount of contractual obligation due in the second and third fiscal years following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. No definition available.
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