XML 39 R3.htm IDEA: XBRL DOCUMENT v2.4.1.9
CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical) (USD $)
In Thousands, except Share data, unless otherwise specified
Mar. 31, 2015
Dec. 31, 2014
Allowance for doubtful accounts $ 31us-gaap_AllowanceForDoubtfulAccountsReceivableCurrent $ 31us-gaap_AllowanceForDoubtfulAccountsReceivableCurrent
Preferred stock, par value (in dollars per share) $ 10.00us-gaap_PreferredStockParOrStatedValuePerShare $ 10.00us-gaap_PreferredStockParOrStatedValuePerShare
Preferred stock, shares authorized 10,000,000us-gaap_PreferredStockSharesAuthorized 10,000,000us-gaap_PreferredStockSharesAuthorized
Preferred stock, liquidation preference $ 575us-gaap_PreferredStockLiquidationPreferenceValue $ 575us-gaap_PreferredStockLiquidationPreferenceValue
Common stock, par value (in dollars per share) $ 0.01us-gaap_CommonStockParOrStatedValuePerShare $ 0.01us-gaap_CommonStockParOrStatedValuePerShare
Common stock, shares authorized 300,000,000us-gaap_CommonStockSharesAuthorized 300,000,000us-gaap_CommonStockSharesAuthorized
Common Stock, Shares, Issued 28,167,408us-gaap_CommonStockSharesIssued 28,167,408us-gaap_CommonStockSharesIssued
Common stock, shares outstanding 28,167,408us-gaap_CommonStockSharesOutstanding 28,167,408us-gaap_CommonStockSharesOutstanding
Preferred Class N [Member]    
Preferred stock, shares issued 575us-gaap_PreferredStockSharesIssued
/ us-gaap_StatementClassOfStockAxis
= hgbl_PreferredClassNMember
575us-gaap_PreferredStockSharesIssued
/ us-gaap_StatementClassOfStockAxis
= hgbl_PreferredClassNMember
Preferred stock, shares outstanding 575us-gaap_PreferredStockSharesOutstanding
/ us-gaap_StatementClassOfStockAxis
= hgbl_PreferredClassNMember
575us-gaap_PreferredStockSharesOutstanding
/ us-gaap_StatementClassOfStockAxis
= hgbl_PreferredClassNMember