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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS’ EQUITY - USD ($)
Series B Convertible Preferred Stock Member
Series A Convertible Preferred Stock [Member]
Common Stock Member
Additional Paid-In Capital Member
Retained Earnings (Accumulated Deficit) Member
Accumulated Other Comprehensive Loss Member
Total
Common stock, par value             $ 0.0001
Balance (in Value) (Scenario, Previously Reported [Member]) at Dec. 31, 2016 $ 1,000   $ 1,000 $ 117,807,000 $ (14,694,000) $ (52,000) $ 103,063,000
Balance (in Value) (After Effect Of Reverse Acquisition [Member]) at Dec. 31, 2016 $ 1.00   2 117,807,000 (14,694,000) (52,000) 103,064,000
Balance (in Value) (Restatement Adjustment [Member])     $ 1,000       1,000
Balance (in Value) at Dec. 31, 2016             103,063,000
Balance (in Shares) (Scenario, Previously Reported [Member]) at Dec. 31, 2016 64,500   145,495        
Balance (in Shares) (After Effect Of Reverse Acquisition [Member]) at Dec. 31, 2016 64,500   20,980,961        
Balance (in Shares) (Restatement Adjustment [Member])     20,835,466        
Income on interest rate swaps           52,000 52,000
Repurchase of common shares ( in Value)       36,168,000     36,168,000
Repurchase of common shares (in shares)     (3,616,781)        
Convertible Preferred Stock to common shares (in shares) (64,500)            
Convertible Preferred Stock to common shares $ (1,000)            
Conversion of Convertible Stock to common shares (in shares)     9,301,150        
Conversion of Convertible Stock to common shares     $ 1,000        
Issuance of common stock   $ 65,000,000   3,437,000     65,000,000
Issuance of common stock (in shares)   650,000 342,133        
Convertible Preferred Stock dividend $ (806,000) $ (1,694,000)          
Shares assumed by legal acquirer (in value)     $ (1,000) (83,639,000)     (83,640,000)
Shares assumed by legal acquirer ( in shares)     11,050,630        
Settlement of legal acquirer transaction costs   19,063,000   19,063,000     (3,437,000)
Net income (loss)         (11,852,000)   (11,852,000)
Stock based compensation expense       538,000     538,000
Foreign currency translation adjustments           507,000 507,000
Balance (in Value) at Jun. 30, 2017   $ 65,000,000 $ 4,000 $ 150,190,000 $ (29,046,000) $ 507,000 $ 186,655,000
Balance (in Shares) at Jun. 30, 2017   650,000 38,058,093        
Common stock, par value             $ 0.0001