v3.3.0.814
Notes Payable and Financing Obligation - Essex Capital Notes (Detail) - USD ($)
$ in Thousands |
1 Months Ended |
3 Months Ended |
9 Months Ended |
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May. 31, 2014 |
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Debt Instrument [Line Items] |
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Short-term notes |
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$ 2,500
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Cash paid for interest |
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$ 564
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$ 971
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Essex Notes |
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Debt Instrument [Line Items] |
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Secured promissory notes, able to borrow, maximum |
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$ 10,800
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Interest rate, percentage |
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10.375%
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11.50%
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Short-term notes |
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$ 2,500
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Settlement of outstanding loan balance |
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$ 1,100
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Notes payable |
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$ 3,900
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Shares available for purchase under common stock warrants |
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44,753
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Cash paid for interest |
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$ 100
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$ 300
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Equipment purchased by third party, increase during period |
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$ 100
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Equipment purchased by third party |
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$ 9,800
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Lease period |
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3 years
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3 years
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Percentage of original purchase amount of asset at end of lease |
10.00%
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Purchase of equipment sold and leased back |
$ 1,100
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X |
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+ ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-03.16)
-URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-03.16)
-URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 13, 16
-Article 9
Reference 4: http://www.xbrl.org/2003/role/presentationRef
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-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 19, 20, 22
-Article 5
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-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-03.16)
-URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878
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-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-03.16)
-URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910
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-Section 02
-Paragraph 19, 20, 22
-Article 5
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