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Segment Information (Tables)
12 Months Ended
Dec. 31, 2017
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information
 
 
For the years ended December 31,
 
 
 
2017
 
2016
 
Revenue
 
 
 
 
 
 
 
Wellness
 
$
48,373
 
$
811
 
Intellectual property
 
 
450
 
 
11,175
 
Total revenue
 
 
48,823
 
 
11,986
 
 
 
 
 
 
 
 
 
Cost of sales
 
 
 
 
 
 
 
Wellness
 
 
38,986
 
 
404
 
Intellectual property
 
 
357
 
 
6,334
 
Total cost of sales
 
 
39,343
 
 
6,738
 
 
 
 
 
 
 
 
 
Segment operating loss
 
 
 
 
 
 
 
Wellness
 
 
(7,250)
 
 
(192)
 
Intellectual property
 
 
9
 
 
(7,740)
 
Corporate
 
 
(7,832)
 
 
(9,776)
 
Operating loss from continuing operations
 
 
(15,073)
 
 
(17,708)
 
Corporate non-operating expense, net
 
 
(928)
 
 
(1,571)
 
Loss from continuing operations before income taxes
 
$
(16,001)
 
$
(19,279)
 
 
 
 
 
 
 
 
 
Assets
 
 
 
 
 
 
 
Wellness
 
$
53,414
 
$
57,527
 
Intellectual property
 
 
156
 
 
940
 
Corporate
 
 
5,224
 
 
15,894
 
Assets held for disposal
 
 
6,446
 
 
8,446
 
Total assets
 
$
65,240
 
$
82,807
 
Schedule of Revenue from External Customers Attributed to Foreign Countries by Geographic Area
The following table represents the geographical revenue, regional operating loss, and total asset information as of and for the years ended December 31, 2017 and 2016. There were no concentrations of geographical revenue, regional operating loss or total assets related to any single foreign country that were material to the Company’s consolidated financial statements.
 
 
 
For the years ended
December 31,
 
 
 
2017
 
2016
 
Revenue
 
 
 
 
 
 
 
United States
 
$
43,555
 
$
11,887
 
All other countries
 
 
5,268
 
 
99
 
Total revenue
 
 
48,823
 
 
11,986
 
 
 
 
 
 
 
 
 
Cost of sales
 
 
 
 
 
 
 
United States
 
 
36,201
 
 
6,697
 
All other countries
 
 
3,142
 
 
41
 
Total cost of sales
 
 
39,343
 
 
6,738
 
 
 
 
 
 
 
 
 
Segment operating loss
 
 
 
 
 
 
 
United States
 
 
(13,507)
 
 
(17,781)
 
All other countries
 
 
(1,566)
 
 
73
 
Operating loss from continuing operations
 
 
(15,073)
 
 
(17,708)
 
Corporate non-operating expense, net
 
 
(928)
 
 
(1,571)
 
Loss from continuing operations before income taxes
 
$
(16,001)
 
$
(19,279)
 
 
 
 
 
 
 
 
 
Assets
 
 
 
 
 
 
 
United States
 
$
55,152
 
$
71,607
 
All other countries
 
 
3,642
 
 
2,754
 
Assets held for disposal
 
 
6,446
 
 
8,446
 
Total assets
 
$
65,240
 
$
82,807