Supplemental Cash Flow Information - Schedule of Supplemental Disclosure of Cash flow Information (Details) - USD ($) $ in Thousands |
9 Months Ended | |
|---|---|---|
Sep. 30, 2019 |
Sep. 30, 2018 |
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| Supplemental Cash Flow Elements [Abstract] | ||
| Net cash used in operating activities of discontinued operations | $ (30) | $ (376) |
| Adoption of ASC 606 | 2,500 | |
| Prepaid stock grants issued to vendors | 72 | 257 |
| Adoption of ASC 842 - right of use asset | 2,449 | |
| Adoption of ASC 842 - operating lease liability | 2,536 | |
| Acquisition of property and equipment | 12 | |
| Excess consideration note | $ 6,822 | |
| 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 Adoption of ASC 606. 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 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 | ||||||||||
- 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
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| X | ||||||||||
- References No definition available.
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