XML 70 R55.htm IDEA: XBRL DOCUMENT v3.8.0.1
Acquisitions and Strategic Transaction Expenses Pro Forma (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items]    
Revenues $ 1,062  
Business Acquisition, Pro Forma Revenue 1,293 $ 180
Business Acquisition, Pro Forma Net Income (Loss) 1,418 $ 22
Fair Value Adjustment to Inventory [Member]    
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items]    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Inventory 66,300  
Acquisition-related Costs [Member]    
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items]    
Business Acquisition, Transaction Costs $ 69,500