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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS’ EQUITY - 9 months ended Sep. 30, 2017 - USD ($)
Series A convertible preferred stock
Retained Earnings (Accumulated Deficit) Member
Series A convertible preferred stock
Series B convertible preferred stock
Retained Earnings (Accumulated Deficit) Member
Series B convertible preferred stock
Common Stock Member
Additional Paid-In Capital Member
Retained Earnings (Accumulated Deficit) Member
Accumulated Other Comprehensive (Loss) Member
Total
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) (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) (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)         $ (1,000) (36,167,000)     (36,168,000)
Repurchase of common shares (in shares)         (3,616,781)        
convertible preferred stock dividends $ 2,919,000 $ 2,919,000 $ 806,000 $ 806,000          
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     $ 1,000 74,685,000     $ 74,686,000
Issuance of common stock (in shares)   650,000     6,764,272       5,675,967
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)
Net income (loss)             (11,802,000)   (11,802,000)
Stock based compensation expense           1,201,000     1,201,000
Foreign currency translation adjustments               1,032,000 1,032,000
Balance (in Value) at Sep. 30, 2017   $ 65,000,000     $ 4,000 $ 222,102,000 $ (30,221,000) $ 1,032,000 $ 257,917,000
Balance (in Shares) at Sep. 30, 2017   650,000     44,480,232