Commitments and Contingencies - Leases (Details 2) |
9 Months Ended | ||
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Nov. 11, 2015 |
Dec. 17, 2013 |
Sep. 30, 2016
USD ($)
ft²
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The Campus Carlsbad, LLC [Member] | |||
Date Amended Carlsbad Lease | May 06, 2015 | ||
Operating Lease, Area of Property | ft² | 45,000 | ||
Operating Lease, Additional Square Footage | ft² | 24,000 | ||
Lease Expiration, original | Nov. 30, 2019 | ||
Lease Expiration Date | Jun. 30, 2022 | ||
Lease Incentive for Leasehold Improvements | $ 1,543,000 | ||
Lessee Leasing Arrangements, Operating Leases, Term of Contract | 3 years 7 months | ||
Northwest Mutual Life Insurance Company [Member] | |||
Operating Lease, Area of Property | ft² | 50,235 | ||
Lease Incentive for Leasehold Improvements | $ 2,700,000 | ||
Date of Irvine Lease at Parker | Nov. 11, 2015 | ||
Operating Leases, Rent Expense, Minimum Rentals | $ 68,000 | ||
Operating Leases, Rent Expense, Minimum Rentals, Escalated | $ 86,000 | ||
Lessee Leasing Arrangements, Operating Leases, Renewal Term | 5 years | ||
Lessee Leasing Arrangements, Operating Leases, Term of Contract | 6 years 2 months |
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- Definition Date Amended Carlsbad Lease No definition available.
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- Definition Date of Irvine Lease at Parker No definition available.
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- Definition Lease Expiration, original No definition available.
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- Definition Lease Incentive for Leasehold Improvements No definition available.
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- Definition Operating Lease, Additional Square Footage No definition available.
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- Definition Operating Lease, Area of Property No definition available.
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- Definition Operating Leases, Rent Expense, Minimum Rentals, Escalated No definition available.
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- Definition Date which lease or group of leases is set to expire, in CCYY-MM-DD format. No definition available.
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- Definition Term of the lessee's leasing arrangement renewal, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. No definition available.
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- Definition Term of the lessee's leasing arrangement, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. No definition available.
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- Definition This element represents the payments that the lessee is obligated to make or can be required to make in connection with a property under the terms of an agreement classified as an operating lease, excluding contingent rentals and a guarantee by the lessee of the lessor's debt and the lessee's obligation to pay (apart from the rental payments) executory costs such as insurance, maintenance, and taxes. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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