DEBT (Tables)
12 Months Ended
Dec. 31, 2017
Debt Disclosure [Abstract]  
Schedule of Debt
Our debt activity at December 31, 2017 is summarized below (in thousands):
 
Current Debt
 
Current
 
Long-term
 
Total
 
Balance at Jan. 1, 2017
 
$
2,521
 
$
2,979
 
$
5,500
 
Principal payments
 
 
(2,760)
 
 
-
 
 
(2,760)
 
Classification
 
 
2,979
 
 
(2,979)
 
 
-
 
Balance at Dec. 31, 2017
 
$
2,740
 
$
-
 
$
2,740
 
 
Debt Discount
 
Current
 
Long-term
 
Total
 
Balance at Jan. 1, 2017
 
$
(98)
 
$
-
 
$
(98)
 
Amortization expense
 
 
66
 
 
-
 
 
66
 
Classification
 
 
-
 
 
-
 
 
-
 
Balance at Dec. 31, 2017
 
$
(32)
 
$
-
 
$
(32)
 
 
Deferred Debt Issuance Costs
 
Current
 
Long-term
 
Total
 
Balance at Jan. 1, 2017
 
$
(47)
 
$
-
 
$
(47)
 
Amortization expense
 
 
33
 
 
-
 
 
33
 
Classification
 
 
-
 
 
-
 
 
-
 
Balance at Dec. 31, 2017
 
$
(14)
 
$
-
 
$
(14)
 
 
 
 
 
 
 
 
 
 
 
 
Current Debt, net at Dec. 31, 2017
 
$
2,694
 
$
-
 
$
2,694
 
Schedule of Interest Expense
Our interest expense consisted of the following (in thousands):
 
 
 
Year Ended 
December 31,
 
 
 
2017
 
2016
 
Interest expense:
 
 
 
 
 
 
 
Term loan
 
$
497
 
$
748
 
Debt discount
 
 
66
 
 
95
 
Debt issue costs
 
 
33
 
 
50
 
Total interest expense
 
$
596
 
$
893