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Composition of Certain Financial Statement Items (Details 1) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Due to Heritage Global Partners clients $ 3,786 $ 0
Due to Joint Venture partners 572 89
Sales and other taxes 735 66
Remuneration and benefits 140 402
Asset liquidation expenses 31 0
Regulatory and legal fees 150 49
Accounting, auditing and tax consulting 81 169
Patent licensing and maintenance 4 8
Other 327 72
Total accounts payable and accrued liabilities $ 5,826 $ 855