SEGMENT AND GEOGRAPHIC DATA (Tables)

12 Months Ended

Dec. 31, 2018

Segment Reporting [Abstract]

Schedule of segment reporting information

The Company operates in three reportable segments: the Hudson regional businesses of Hudson Americas, Hudson Asia Pacific, and Hudson Europe. Corporate expenses are reported separately from the three reportable segments and pertain to certain functions, such as executive management, corporate governance, human resources, accounting, administration, tax and treasury, and have been allocated to the reportable segments to the extent which the costs are attributable to the reportable segments. Segment information is presented in accordance with ASC 280, "Segments Reporting." This standard is based on a management approach that requires segmentation based upon the Company’s internal organization and disclosure of revenue and certain expenses based upon internal accounting methods. The Company’s financial reporting systems present various data for management to run the business, including internal profit and loss statements prepared on a basis not consistent with U.S. GAAP. Accounts receivable are the only significant assets separated by segment for internal reporting purposes. The following information is presented net of discontinued operations. For more information see Note 4.

	Hudson Americas			Hudson Asia Pacific			Hudson Europe			Corporate			Inter-segment elimination			Total
For the Year Ended December 31, 2018
Revenue, from external customers	$	13,924		$	36,946		$	16,062		$	—		$	—		$	66,932
Inter-segment revenue	20			—			—			—			(20		)	—
Total revenue	$	13,944		$	36,946		$	16,062		$	—		$	(20	)	$	66,932
Gross profit, from external customers	$	11,726		$	21,936		$	8,442		$	—		$	—		$	42,104
Inter-segment gross profit	20			(20		)	—			—			—			—
Total gross profit	$	11,746		$	21,916		$	8,442		$	—		$	—		$	42,104
EBITDA (loss) (a)	$	440		$	2,221		$	(450	)	$	(7,660	)	$	—		$	(5,449	)
Depreciation and amortization	4			3			9			—			—			16
Interest income (expense), net	—			—			—			298			—			298
Intercompany interest income (expense), net	—			(317		)	—			317			—			—
Income (loss) from continuing operations before income taxes	$	436		$	1,901		$	(459	)	$	(7,045	)	$	—		$	(5,167	)
Provision for (benefit from) income taxes	$	(12	)	$	289		$	22		$	(200	)	$	—		$	99
As of December 31, 2018
Accounts receivable, net	$	2,548		$	4,644		$	2,701		$	—		$	—		$	9,893
Total assets	$	4,691		$	10,118		$	7,773		$	29,656		$	—		$	52,238

	Hudson Americas			Hudson Asia Pacific		Hudson Europe			Corporate			Inter-segment elimination			Total
For the Year Ended December 31, 2017
Revenue, from external customers	$	16,196		$	29,767	$	13,652		$	—		$	—		$	59,615
Inter-segment revenue	47			—		—			—			(47		)	—
Total revenue	$	16,243		$	29,767	$	13,652		$	—		$	(47	)	$	59,615
Gross profit, from external customers	$	14,419		$	19,391	$	8,250		$	—		$	—		$	42,060
Inter-segment gross profit	29			—		(28		)	—			(1		)	—
Total gross profit	$	14,448		$	19,391	$	8,222		$	—		$	(1	)	$	42,060
Business reorganization	$	(82	)	$	—	$	(5	)	$	(22	)	$	—		$	(109	)
EBITDA (loss) (a)	$	1,578		$	4,770	$	923		$	(8,877	)	$	—		$	(1,606	)
Depreciation and amortization	2			—		—			359			—			361
Interest income (expense), net	—			—		—			(8		)	—			(8		)
Intercompany interest income (expense), net	—			—		—			—			—			—
Income (loss) from continuing operations before income taxes	$	1,576		$	4,770	$	923		$	(9,244	)	$	—		$	(1,975	)
Provision for (benefit from) income taxes	$	63		$	356	$	60		$	390		$	—		$	869
As of December 31, 2017
Accounts receivable, net	$	3,112		$	4,664	$	3,769		$	—		$	—		$	11,545
Total assets	$	5,892		$	5,007	$	5,150		$	2,160		$	—		$	18,209

(a) SEC Regulation S-K 229.10(e)1(ii)(A) defines EBITDA as earnings before interest, taxes, depreciation and amortization. EBITDA is presented to provide additional information to investors about the Company's operations on a basis consistent with the measures that the Company uses to manage its operations and evaluate its performance. Management also uses this measurement to evaluate working capital requirements. EBITDA should not be considered in isolation or as a substitute for operating income and net income prepared in accordance with U.S. GAAP or as a measure of the Company's profitability.

Revenue by geographic area

A summary of revenues for the years ended December 31, 2018 and 2017 and net assets by geographic area as of December 31, 2018 and 2017 from continuing operations were as follows:

Information by geographic region	United Kingdom		Australia		United States		Other		Total
For the Year Ended December 31, 2018
Revenue (a)	$	15,690	$	30,181	$	12,949	$	8,112	$	66,932
For the Year Ended December 31, 2017
Revenue (a)	$	11,222	$	24,973	$	15,405	$	8,015	$	59,615
As of December 31, 2018
Net assets	$	3,086	$	3,101	$	28,595	$	4,879	$	39,661
As of December 31, 2017
Net assets	$	2,496	$	1,671	$	1,605	$	2,111	$	7,883

(a) Revenue by geographic region disclosed above is net of any inter-segment revenue and, therefore, represents only revenue from external customers according to the location of the operating subsidiary.