Segment Reporting (Details 1) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2019 |
Jun. 30, 2018 |
Jun. 30, 2019 |
Jun. 30, 2018 |
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| Interest expense | $ (140) | $ (117) | $ (742) | $ (160) |
| (Loss) income from continuing operations before income taxes | (3,328) | 297 | (20,981) | 2,677 |
| Reportable Segments [Member] | ||||
| Total segment (loss) income for reportable segments | (1,439) | 892 | (2,487) | 3,394 |
| Corporate and other income (loss) | (2,497) | (544) | (6,613) | (717) |
| Interest expense | (140) | (117) | (742) | (160) |
| Change in fair value of convertible notes payable | (12,063) | |||
| Other income, net | 748 | 66 | 924 | 160 |
| (Loss) income from continuing operations before income taxes | $ (3,328) | $ 296 | $ (20,981) | $ 2,677 |
| X | ||||||||||
- Definition The amount of change in fair value of convertible notes. No definition available.
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- Definition Corporate and other loss. No definition available.
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- Definition Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of the cost of borrowed funds accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The net amount of other operating income and expenses, the components of which are not separately disclosed on the income statement, from items that are associated with the entity's normal revenue producing operations. No definition available.
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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