XML 45 R23.htm IDEA: XBRL DOCUMENT v3.19.3
Summary of Significant Accounting Policies (Details Textual)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Jun. 10, 2019
$ / shares
shares
Sep. 30, 2019
USD ($)
ft²
shares
Sep. 30, 2018
USD ($)
shares
Sep. 30, 2019
USD ($)
ft²
shares
Sep. 30, 2018
USD ($)
shares
Dec. 31, 2018
USD ($)
Summary of Significant Accounting Policies (Textual)            
Asset impairment charges        
Revenue recognized     $ 56,000   $ 56,000  
Total value of the contract           4,700
Property purchased       64 $ 2,280  
Government contract remaining payment less than amount   $ 200,000   $ 200,000    
Options exercisable | shares   32,839 26,812 32,839 26,812  
Accrued warranty reserve   $ 3,000   $ 3,000   $ 8,000
Consumable assets the amount       $ 76,000    
Gain on sale of equipment   $ 125,000        
Repurchase of common stock, shares | shares 12,818          
Repurchase of common stock, per share | $ / shares $ 8.12          
Malaysia [Member]            
Summary of Significant Accounting Policies (Textual)            
Area of land | ft²   65,000   65,000    
Net book value of furnaces     $ 131,000   $ 131,000  
Batavia [Member]            
Summary of Significant Accounting Policies (Textual)            
Net book value     1,600   1,600  
Selling price of property         6,700  
Consumable assets the amount         2,200  
Net proceeds from sale of facility in Batavia         6,400  
Net book value of property sold     $ 5,900   5,900  
Gain on sale of facility in Batavia         $ 504,000