XML 67 R55.htm IDEA: XBRL DOCUMENT v3.7.0.1
Segment Information (Details)
$ in Millions
1 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended
Jan. 23, 2017
director
Jun. 30, 2017
USD ($)
Jun. 30, 2017
USD ($)
Jun. 30, 2016
USD ($)
Jun. 30, 2017
USD ($)
Jun. 30, 2016
USD ($)
Dec. 31, 2015
segment
Jan. 22, 2017
Segment Reporting Information [Line Items]                
Number of reporting segments | segment             3  
Segment Reporting Information, Profit (Loss) [Abstract]                
Net revenue     $ 8.8 $ 10.6 $ 18.4 $ 21.3    
Operating loss     (5.1) (5.8) (12.5) (22.2)    
Restructuring and other     0.6 1.0 0.1 (5.8)    
Interest income     0.0 0.2 0.0 0.2    
Other income (expense), net     (0.7) (1.1) (0.7) (1.0)    
Loss from continuing operations before income taxes     (5.8) (6.7) (13.2) (23.0)    
Nexsan Business                
Segment Reporting Information, Profit (Loss) [Abstract]                
Net revenue     8.8 10.6 18.4 21.3    
Asset Management Business                
Segment Reporting Information, Profit (Loss) [Abstract]                
Net revenue     0.0 0.0 0.0 0.0    
Operating Segments                
Segment Reporting Information, Profit (Loss) [Abstract]                
Operating loss     (4.4) (4.8) (9.6) (10.0)    
Operating Segments | Nexsan Business                
Segment Reporting Information, Profit (Loss) [Abstract]                
Operating loss     (3.6) (4.8) (7.9) (10.0)    
Operating Segments | Asset Management Business                
Segment Reporting Information, Profit (Loss) [Abstract]                
Operating loss     (0.8) 0.0 (1.7) 0.0    
Corporate and Unallocated                
Segment Reporting Information, Profit (Loss) [Abstract]                
Operating loss     (1.3) (2.0) (3.0) (6.4)    
Segment Reconciling Items                
Segment Reporting Information, Profit (Loss) [Abstract]                
Restructuring and other     $ 0.6 $ 1.0 $ 0.1 $ (5.8)    
GBAM Fund                
Segment Reporting Information [Line Items]                
Investment amount   $ 10.0            
NXSN Acquisition Corp                
Segment Reporting Information [Line Items]                
Noncontrolling interest, percentage held by parent 50.00%             100.00%
Noncontrolling interest, percentage held by noncontrolling owners 50.00%              
Number of board directors designated to company | director 2              
Number of board directors | director 5