Supplemental Cash Flow Information - Schedule of Supplemental Disclosure of Cash flow Information (Details) - USD ($) $ in Thousands |
9 Months Ended | |
|---|---|---|
Sep. 30, 2020 |
Sep. 30, 2019 |
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| Supplemental Cash Flow Elements [Abstract] | ||
| Net cash used in operating activities of discontinued operations | $ (30) | |
| Adoption of ASC 842 - right of use asset | 2,449 | |
| Adoption of ASC 842 - operating lease liability | 2,536 | |
| Prepaid stock grants issued to vendors | 72 | |
| Taxes accrued for repurchase of restricted shares | 49 | |
| Preferred Stock Deemed Dividend | 3,033 | |
| Excess consideration note | $ 6,822 | |
| X | ||||||||||
- Definition Accrued preferred dividends. No definition available.
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| X | ||||||||||
- Definition Adoption of ASC 842 - operating lease liability. No definition available.
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| X | ||||||||||
- Definition Adoption of ASC 842 - right of use asset. No definition available.
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| X | ||||||||||
- Definition Excess consideration note No definition available.
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| X | ||||||||||
- Definition Prepaid stock grants issued to vendors. No definition available.
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| X | ||||||||||
- Definition Taxes accrued for repurchase of restricted shares. No definition available.
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| 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
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| X | ||||||||||
- References No definition available.
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