Commitments and Contingencies - Summary of Contractual Obligations (Detail) $ in Thousands |
Mar. 31, 2017
USD ($)
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|---|---|
| Contractual Obligation Fiscal Year Maturity Schedule [Line Items] | |
| Total | $ 400 |
| Less than 1 year | 353 |
| 1-3 years | 33 |
| 3-5 years | 9 |
| More than 5 years | 5 |
| Bothell Office Operating Lease [Member] | |
| Contractual Obligation Fiscal Year Maturity Schedule [Line Items] | |
| Total | 309 |
| Less than 1 year | 285 |
| 1-3 years | 24 |
| Vancouver Office Operating Lease [Member] | |
| Contractual Obligation Fiscal Year Maturity Schedule [Line Items] | |
| Total | 46 |
| Less than 1 year | 46 |
| UBC License Maintenance Fees [Member] | |
| Contractual Obligation Fiscal Year Maturity Schedule [Line Items] | |
| Total | 28 |
| Less than 1 year | 5 |
| 1-3 years | 9 |
| 3-5 years | 9 |
| More than 5 years | 5 |
| Leased Equipment [Member] | |
| Contractual Obligation Fiscal Year Maturity Schedule [Line Items] | |
| Total | 17 |
| Less than 1 year | $ 17 |
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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 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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- Definition Amount of contractual obligation maturing in the remainder of the fiscal year following the latest fiscal year ended. No definition available.
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