Commitments and Contingencies (Details) $ in Thousands |
Mar. 31, 2019
USD ($)
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|---|---|
| Fiscal Year | |
| 2019 | $ 353 |
| 2020 | 720 |
| 2021 | 529 |
| 2022 | 27 |
| Total minimum lease payments | 1,629 |
| Optex Systems (OPX) - Richardson, Texas [Member] | Lease Payments [Member] | |
| Fiscal Year | |
| 2019 | 143 |
| 2020 | 291 |
| 2021 | 147 |
| 2022 | |
| Total minimum lease payments | 581 |
| Optex Systems (OPX) - Richardson, Texas [Member] | Common Area Maintenance Estimate [Member] | |
| Fiscal Year | |
| 2019 | 55 |
| 2020 | 112 |
| 2021 | 57 |
| 2022 | |
| Total minimum lease payments | 224 |
| Applied Optics Center (AOC) - Dallas [Member] | Lease Payments [Member] | |
| Fiscal Year | |
| 2019 | 124 |
| 2020 | 255 |
| 2021 | 262 |
| 2022 | 22 |
| Total minimum lease payments | 663 |
| Applied Optics Center (AOC) - Dallas [Member] | Common Area Maintenance Estimate [Member] | |
| Fiscal Year | |
| 2019 | 31 |
| 2020 | 62 |
| 2021 | 63 |
| 2022 | 5 |
| Total minimum lease payments | $ 161 |
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- Definition Amount of required minimum rental payments for leases having an initial or remaining non-cancelable letter-terms in excess of one year. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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- Definition Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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- Definition Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the fourth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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- Definition Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the third fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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- Definition Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the second fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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