Percentage points added to the reference rate to compute the variable rate on the debt instrument.

No definition available.

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- Definition

Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(22))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 210
-Section S99
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-Subparagraph (SX 210.7-03(16))
-URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910

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-Publisher FASB
-Name Accounting Standards Codification
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-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-03(16))
-URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878

+ Details

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- Definition

Face (par) amount of debt instrument at time of issuance.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 835
-SubTopic 30
-Section 55
-Paragraph 8
-URI http://asc.fasb.org/extlink&oid=64930739&loc=d3e28878-108400

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-SubTopic 30
-Section 45
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-URI http://asc.fasb.org/extlink&oid=64930785&loc=d3e28551-108399

+ Details

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Balance Type:	credit
Period Type:	instant

- Definition

Effective interest rate for the funds borrowed under the debt agreement considering interest compounding and original issue discount or premium.

+ References

+ Details

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Date when the debt instrument is scheduled to be fully repaid, in CCYY-MM-DD format.

+ References

+ Details

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Balance Type:	na
Period Type:	duration

- Definition

Amount of the required periodic payments applied to interest.

+ References

+ Details

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Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

- Definition

Amount of the required periodic payments applied to principal.

+ References

+ Details

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Balance Type:	debit
Period Type:	duration

- Definition

Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 470
-SubTopic 50
-Section 40
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=49170532&loc=d3e12317-112629

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- Definition

Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 210
-Section S99
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-Subparagraph (SX 210.7-03(a)(16))
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- Definition

Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt, classified as current. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.

+ References

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Amount after unamortized (discount) premium and debt issuance costs of long-term debt classified as noncurrent and excluding amounts to be repaid within one year or the normal operating cycle, if longer. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.

+ References

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DEBT (Details) - USD ($) $ in Thousands	1 Months Ended		3 Months Ended			9 Months Ended		12 Months Ended
DEBT (Details) - USD ($) $ in Thousands	Jul. 31, 2017	Feb. 28, 2017	Sep. 30, 2017	Mar. 31, 2017	Sep. 30, 2016	Sep. 30, 2017	Sep. 30, 2016	Dec. 31, 2016
Debt Instrument [Line Items]
Total debt			$ 32			$ 32		$ 9,027
Current portion			19			19		3,063
Long-term portion			13			13		5,964
Loss on extinguishment of debt	$ 6,600		(6,610)		$ 0	(8,290)	$ 0
Senior Debentures, Net [Member] \| HN [Member]
Debt Instrument [Line Items]
Carrying value of debt			600			600
Senior Debentures, Net [Member] \| Maturity Due February 2019 [Member]
Debt Instrument [Line Items]
Total debt			0			0		0
Aggregate principal amount			$ 6,600			$ 6,600
Maturity date of note						Feb. 28, 2019
Effective interest rate			160.60%			160.60%
Subordinated Notes, Net [Member]
Debt Instrument [Line Items]
Loss on extinguishment of debt		$ (1,500)
Subordinated Notes, Net [Member] \| HN [Member]
Debt Instrument [Line Items]
Carrying value of debt			$ 5,300			$ 5,300
Aggregate principal amount			6,000			6,000
Subordinated Notes, Net [Member] \| Maturity Due May 2019 [Member]
Debt Instrument [Line Items]
Total debt			0			0		$ 6,310
Aggregate principal amount			$ 5,900			$ 5,900
Maturity date of note						May 31, 2019
Effective interest rate			15.00%			15.00%
Variable interest rate						7.00%		11.75%
Payment of note principal				$ 200
Payment of accrued note interest				$ 300
Other [Member]
Debt Instrument [Line Items]
Total debt			$ 32			$ 32		$ 75
Senior Revolving Loan [Member]
Debt Instrument [Line Items]
Total debt			0			0		1,725
Senior Term Loan, Net [Member]
Debt Instrument [Line Items]
Total debt			$ 0			$ 0		$ 917