Segment Reporting and Foreign Operations (Details 1) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2018 |
Jun. 30, 2017 |
Jun. 30, 2018 |
Jun. 30, 2017 |
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| Segment Reporting and Foreign Operations [Abstract] | ||||
| Income from operations of reportable segments | $ 1,011 | $ 3,384 | $ 2,246 | $ 6,673 |
| Unallocated operating expenses | (7,460) | (8,614) | (14,303) | (17,260) |
| Interest expense | (356) | (1,344) | (1,638) | (2,027) |
| Other income (expense) | 950 | 152 | 1,596 | 143 |
| Loss from discontinued operations | (9) | (17) | ||
| Consolidated loss before income taxes | $ (5,855) | $ (6,431) | $ (12,099) | $ (12,488) |
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- Definition The aggregate amount of other income and change in fair value of share that are to be issued. No definition available.
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- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax of income (loss) from a discontinued operation attributable to the parent. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. 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 Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. 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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- References No definition available.
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