Description of Business and Basis of Presentation (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
---|---|---|---|---|
Sep. 30, 2018 |
Sep. 30, 2017 |
Sep. 30, 2018 |
Sep. 30, 2017 |
|
Revenue, net of returns, allowances and discounts | $ 0 | $ 4,748 | $ 6,681 | $ 14,009 |
Cost of revenues | (1) | 1,252 | 1,790 | 3,827 |
Gross profit | 1 | 3,496 | 4,891 | 10,182 |
Selling, general and administrative | (203) | 5,781 | 11,282 | 18,812 |
Other (income)/expense | 0 | (66) | 0 | (66) |
Loss on extinguishment of debt | 0 | 32 | 0 | 32 |
Interest expense | 0 | 577 | 612 | 1,746 |
Warrant modification expense | 0 | 0 | 0 | 803 |
Income/(loss) from discontinued operations, net of tax | $ 204 | $ (2,828) | $ (7,003) | $ (11,145) |
X | ||||||||||
- Definition Amount after tax of loss on extinguishment of debt discontinued Operation during the period. No definition available.
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X | ||||||||||
- Definition Amount of warrant modification expense attributable to disposal group, including, but not limited to, discontinued operation. No definition available.
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- Definition Amount after tax of income (loss) from operations classified as a discontinued operation. Excludes gain (loss) on disposal and provision for gain (loss) until disposal. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount of costs of goods sold attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount of general and administrative expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount of gross profit attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of interest expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount of other income attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount of revenue attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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