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Basis of Presentation (Tables)
 6 Months Ended
Jun. 30, 2017
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Summary of Effects of Restatement Resulting From Correction of Errors
The following table summarizes the effects of this restatement on the periods ended June 30, 2017, resulting from the correction of these errors:


 
Three Months Ended June 30, 2017
 
As of and for the Six Month Period Ended June 30, 2017
 
Previously Reported
Adjustment
Restated
 
Previously Reported
Adjustment
Restated
 
($ in thousands, except per share data)
 
($ in thousands, except per share data)
CONDENSED CONSOLIDATED BALANCE SHEET:
 
 
 
 
 
ASSETS
 
 
 
 
 
 
 
Property, plant and equipment, net
 
 

 
$
9,774

$
(106
)
$
9,668

Total assets
 
 
 
 
31,894

(106
)
31,788

LIABILITIES AND STOCKHOLDERS' DEFICIT
 
 
 
 
 
Current liabilities:
 
 
 
 
 
 
 
Accrued expenses
 
 

 
4,772

500

5,272

Total current liabilities
 
 
 
 
23,813

500

24,313

Stockholders' deficit:
 
 
 
 
 
 
 
Accumulated deficit
 
 

 
(177,758
)
(606
)
(178,364
)
Total stockholders' deficit
 
 

 
(25
)
(606
)
(631
)
Total liabilities and stockholders' deficit
 
 

 
$
31,894

$
(106
)
$
31,788

 
 
 
 
 
 
 
 
CONDENSED CONSOLIDATED STATEMENT OF OPERATIONS:
 
 
 
 
Selling, general and administrative expenses
$
5,175

$
106

$
5,281

 
$
8,654

$
106

$
8,760

Transaction costs
1,095

500

1,595

 
1,777

500

2,277

Operating loss from continuing operations
(4,593
)
(606
)
(5,199
)
 
(7,062
)
(606
)
(7,668
)
Loss from continuing operations before taxes
(5,286
)
(606
)
(5,892
)
 
(8,523
)
(606
)
(9,129
)
Loss from continuing operations
(5,298
)
(606
)
(5,904
)
 
(8,540
)
(606
)
(9,146
)
Net loss
$
(5,277
)
$
(606
)
$
(5,883
)
 
$
(8,406
)
$
(606
)
$
(9,012
)
Loss from continuing operations per common share: basic and diluted
$
(0.25
)
$
(0.03
)
$
(0.28
)
 
$
(0.53
)
$
(0.04
)
$
(0.57
)
Net loss per common share: basic and diluted
$
(0.25
)
$
(0.03
)
$
(0.28
)
 
$
(0.52
)
$
(0.04
)
$
(0.56
)
 
 
 
 
 
 
 
 
CONDENSED CONSOLIDATED STATEMENT OF CASH FLOWS:
 
 
 
 
Cash flows from operating activities:
 
 
 
 
 
 
 
Net loss
 
 

 
$
(8,406
)
$
(606
)
$
(9,012
)
Change in assets and liabilities:
 
 
 
 
 
 

Accounts payable, accrued expenses and other liabilities
 
 

 
(1,835
)
500

(1,335
)
Net cash used in operating activities
 
 

 
(6,575
)
(106
)
(6,681
)
Cash flows from investing activities:
 
 
 
 
 
 

Capital expenditures
 
 

 
(236
)
106

(130
)
Net cash provided by investing activities
 
 

 
$
1,700

$
106

$
1,806