Supplemental Cash Flow Information - Schedule of Supplemental Disclosure of Cash flow Information (Details) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Mar. 31, 2019 |
Mar. 31, 2018 |
|
| Supplemental Cash Flow Elements [Abstract] | ||
| Net cash used in operating activities of discontinued operations | $ 2,500 | |
| Adoption of ASC 606 | 2,500 | |
| Adoption of ASC 842 - right of use asset | 2,449 | |
| Adoption of ASC 842 - operating lease liability | (2,536) | |
| Taxes accrued for repurchase of restricted shares | 32 | |
| Acquisition of property and equipment | 16 | |
| Stock offering costs in other accrued expenses | $ 53 | |
| X | ||||||||||
- Definition Adoption of ASC 842 - operating lease liability. No definition available.
|
| X | ||||||||||
- Definition Adoption of ASC 842 - right of use asset. No definition available.
|
| X | ||||||||||
- Definition Adoption of ASC 606. No definition available.
|
| X | ||||||||||
- Definition Stock offering costs in other accrued expenses. No definition available.
|
| X | ||||||||||
- Definition Taxes accrued for repurchase of restricted shares. No definition available.
|
| X | ||||||||||
- Definition Amount of cash inflow (outflow) of operating activities of discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition The value of an asset or business acquired in a noncash (or part noncash) acquisition. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- References No definition available.
|