XML 74 R63.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 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Operating Loss Carryforwards [Line Items]        
Income from continuing operations before income taxes and discontinued operations $ 1,806 $ 1,126 $ 5,037 $ 1,194
United States IRS [Member]        
Operating Loss Carryforwards [Line Items]        
Income before income taxes, United States 1,575 1,170 4,875 1,427
Singapore Tax Authority [Member]        
Operating Loss Carryforwards [Line Items]        
Income before income taxes, Foreign 378 245 724 168
Indonesia [Member]        
Operating Loss Carryforwards [Line Items]        
Income before income taxes, Foreign 18 20 60 54
United Kingdom [Member]        
Operating Loss Carryforwards [Line Items]        
Income before income taxes, Foreign (299) (184) (869) (595)
Germany [Member]        
Operating Loss Carryforwards [Line Items]        
Income before income taxes, Foreign $ 134 $ (125) $ 247 $ 140