Sublease Agreement (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended |
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Dec. 31, 2014 |
Sep. 30, 2016 |
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Sublease Agreement | ||
Expected income from sublease | $ 3,700 | |
Loss on sublease | $ 9,300 | |
Beginning Balance | 6,465 | |
Accretion of deferred liability | 288 | |
Amortization of deferred liability | (2,522) | |
Ending Balance | $ 4,231 |
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- Definition Represents the amount of accretion to the deferred liability of sublease arrangements during the period. No definition available.
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- Definition Represents the amount of amortization of deferred liability of sublease arrangements during the period. No definition available.
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- Definition Represents the information pertaining to expected income from sublease. No definition available.
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- Definition Represents the information pertaining to gain (loss) on sublease. No definition available.
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- References No definition available.
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- Definition Aggregate carrying value as of the balance sheet date of the liabilities for deferred sublease arrangements. No definition available.
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