XML 37 R27.htm IDEA: XBRL DOCUMENT v3.19.1
Summary of Significant Accounting Policies (Narrative) (Details)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2019
USD ($)
segment
Mar. 31, 2018
USD ($)
Dec. 31, 2018
USD ($)
Jul. 01, 2016
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Net revenue $ 36,913 $ 38,104    
Advertising expenses 900      
Accounts receivable, net 56,465   $ 66,202  
Gain on equity securities (328)      
Impairment of trademark $ 161,224      
Number of operating segments | segment 1      
Number of reportable segments | segment 1      
Minimum [Member]        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Useful Lives 2 years      
Maximum [Member]        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Advertising expenses   $ 100    
Useful Lives 15 years      
Trademarks [Member]        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Impairment of trademark $ 161,224      
Gaiam Pty Limited [Member]        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Equity method investment, noncontrolling interest       49.90%
Accounts Receivable [Member]        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Concentration risk, percentage 35.00%   44.00%  
Accounts Receivable [Member] | License One [Member]        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Concentration risk, percentage 22.00%   19.00%  
Accounts Receivable [Member] | License Two [Member]        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Concentration risk, percentage 13.00%   13.00%  
Accounts Receivable [Member] | License Three [Member]        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Concentration risk, percentage     12.00%  
Sales Revenue, Services, Net [Member] | License One [Member]        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Concentration risk, percentage 12.00% 11.00%    
Sales Revenue, Services, Net [Member] | License Two [Member]        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Concentration risk, percentage 11.00% 10.00%    
Sales Revenue, Services, Net [Member] | License Three [Member]        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Concentration risk, percentage 10.00%      
Advertising Member        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Net revenue $ 0 $ 0