XML 71 R40.htm IDEA: XBRL DOCUMENT v3.3.1.900
Schedule of NLEX Revenue and Earnings Included in HGI's Condensed Consolidated Statement of Operations (Details) - USD ($)
$ in Thousands
7 Months Ended 12 Months Ended
Dec. 31, 2014
Dec. 31, 2015
Dec. 31, 2014
Business Acquisition [Line Items]      
Pro-forma revenue     $ 15,609
Pro-forma net income (loss)     $ (26,506)
NLEX [Member]      
Business Acquisition [Line Items]      
Pro-forma revenue $ 2,076 $ 4,503  
Pro-forma net income (loss) $ 526 $ 1,640