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Condensed Consolidated Statement of Changes in Stockholders' Deficit - 9 months ended Sep. 30, 2018 - USD ($)
$ in Thousands
Total
Common Stock
Treasury Stock
Additional Paid-In Capital
Net Parent Investment
Accumulated Deficit
Balance at Dec. 31, 2017 $ (22,172)          
Balance, shares at Dec. 31, 2017        
Net loss for the period January 1, 2018 through August 31, 2018 (4,778) $ (4,778)
Adoption of accounting standards 1,287 1,287
Net transfers from former Parent 14,187 14,059
Reclassification of net parent investment in connection with distribution (11,604) 11,604
Common stock distributed in connection with spinoff $ 4 $ (1) (3)
Common stock distributed in connection with spinoff, shares   40,000,000 11,791,690      
Shared issues for trademark 40 40
Shared issues for trademark, shares   1,000,000        
Net Loss (5,399) $ (802)
Balance at Sep. 30, 2018 $ (12,366)          
Balance, shares at Sep. 30, 2018   41,000,000 11,791,690