Commitments and Contingencies (Details Textual) |
1 Months Ended | 12 Months Ended | ||
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Jan. 15, 2016 |
Nov. 30, 2017
USD ($)
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Oct. 27, 2017
USD ($)
ft²
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Dec. 31, 2017
USD ($)
shares
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Loss Contingencies [Line Items] | ||||
Number Of Shares To Be Issued Upon Legal Settlement | shares | 200,000 | |||
Litigation Settlement, Expense | $ 200,000 | |||
Litigation Settlement, Amount Awarded to Other Party | $ 2,000,000 | |||
Operating Leases, Rent Expense, Sublease Rentals | $ 0.6 | |||
Operating Leases, Rent Expense, Net | $ 3.6 | |||
Land Subject to Ground Leases | ft² | 27,043 | |||
Security Deposit | $ 800,000 | |||
Increase (Decrease) in Security Deposits | 1,300,000 | |||
Letter of Credit [Member] | ||||
Loss Contingencies [Line Items] | ||||
Security Deposit | 500,000 | |||
Increase (Decrease) in Security Deposits | 1,000,000 | |||
Cash [Member] | ||||
Loss Contingencies [Line Items] | ||||
Security Deposit | 300,000 | |||
Increase (Decrease) in Security Deposits | $ 300,000 | |||
City Of Hope [Member] | ||||
Loss Contingencies [Line Items] | ||||
Failed Contingency Damages Awarded Percentage | 15.00% |
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- Definition Percentage of failed contingency damages awarded to the plaintiff in the legal matter. No definition available.
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- Definition The number of shares which will be issued upon legal settlement. No definition available.
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- Definition The increase (decrease) during the reporting period in security deposits. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Area of land subject to a ground lease. No definition available.
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- Definition Amount awarded to other party in judgment or settlement of litigation. No definition available.
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- Definition Amount of litigation expense, including but not limited to legal, forensic, accounting, and investigative fees. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Rental expense for the reporting period incurred under operating leases, including minimum and any contingent rent expense, net of related sublease income. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition The total amount of sublease rental income recognized during the period that reduces the entity's rent expense incurred under operating leases. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of an asset, typically cash, provided to a counterparty to provide certain assurance of performance by the entity pursuant to the terms of a written or oral agreement, such as a lease. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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