Commitments and Contingencies - Summary of Contractual Obligations (Detail) $ in Thousands |
Jun. 30, 2017
USD ($)
|
---|---|
Contractual Obligation Fiscal Year Maturity Schedule [Line Items] | |
Total | $ 398 |
Less than 1 year | 351 |
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 | 238 |
Less than 1 year | 238 |
Vancouver Office Operating Lease [Member] | |
Contractual Obligation Fiscal Year Maturity Schedule [Line Items] | |
Total | 119 |
Less than 1 year | 95 |
1-3 years | 24 |
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 | 13 |
Less than 1 year | $ 13 |
X | ||||||||||
- Definition Contractual obligation fiscal year maturity schedule. No definition available.
|
X | ||||||||||
- 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.
|
X | ||||||||||
- 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.
|
X | ||||||||||
- 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.
|
X | ||||||||||
- 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.
|
X | ||||||||||
- Definition Amount of contractual obligation maturing in the remainder of the fiscal year following the latest fiscal year ended. No definition available.
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|