Other Long-Term Liabilities (Details) - USD ($) $ in Thousands |
Sep. 30, 2017 |
Jun. 30, 2017 |
Feb. 07, 2017 |
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Other Liabilities Disclosure [Line Items] | |||
Derivative Liability, Noncurrent | $ 87 | $ 380 | |
Other long-term liabilities | 1,187 | 1,480 | |
China Mist Brands, Inc [Member] | |||
Other Liabilities Disclosure [Line Items] | |||
Earnout Payable | 500 | ||
West Coast Coffee acquisition | |||
Other Liabilities Disclosure [Line Items] | |||
Earnout Payable | 600 | ||
Earnout payable | $ 1,100 | $ 1,100 | $ 600 |
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- Definition Earnout Payable No definition available.
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- Definition [Line Items] for Other Liabilities Disclosure [Table] No definition available.
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- Definition Amount of liability recognized arising from contingent consideration in a business combination, expected to be settled beyond one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Fair value, after the effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset, expected to be settled after one year or the normal operating cycle, if longer. Includes assets not subject to a master netting arrangement and not elected to be offset. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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