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4. Disposition of SPI China (Details - Statement of operation) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Loss from discontinued operations, net of tax $ 0 $ (6,122) $ (64,445)
Discontinued Operations [Member] | SPI China [Member]      
Net sales 0 4,681 5,945
Cost of sales 0 2,027 6,235
Gross profit (loss) 0 2,654 (290)
General and administrative 0 2,904 8,391
Sales, marketing and customer service 0 887 4,796
Provision for doubtful accounts, notes and other receivable 0 195 7,485
Impairment charges on goodwill and intangible assets 0 0 205
Impairment charges on property, plant and equipment 0 0 3,755
Impairment charges on project assets 0 0 3,354
Impairment charges on finance lease receivable 0 0 23,967
Total operating expense 0 3,986 51,953
Total other income (expense), net 0 (4,790) (12,188)
Loss from discontinued operations before income tax 0 (6,122) (64,431)
Income tax expense (benefit) 0 0 14
Loss from discontinued operations, net of tax $ 0 $ (6,122) $ (64,445)