XML 74 R60.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes (Income (Loss) Before Income Taxes For Each Jurisdiction) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Operating Loss Carryforwards [Line Items]        
Income from continuing operations before income taxes and discontinued operations $ 2,277 $ 382 $ 3,230 $ 68
United States IRS [Member]        
Operating Loss Carryforwards [Line Items]        
Income (loss) before income taxes, United States 2,450 486 3,299 257
Singapore Tax Authority [Member]        
Operating Loss Carryforwards [Line Items]        
Income (loss) before income taxes, Foreign 98 16 346 (77)
Indonesia [Member]        
Operating Loss Carryforwards [Line Items]        
Income (loss) before income taxes, Foreign 21 18 42 34
United Kingdom [Member]        
Operating Loss Carryforwards [Line Items]        
Income (loss) before income taxes, Foreign (334) (286) (570) (411)
Germany [Member]        
Operating Loss Carryforwards [Line Items]        
Income (loss) before income taxes, Foreign $ 42 $ 148 $ 113 $ 265