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Consolidated Statements of Changes in Stockholders' Deficit - USD ($)
$ in Thousands
Common Stock
Treasury Stock
Additional Paid-In Capital
Net Parent Investment
Accumulated Deficit
Total
Balance at Dec. 31, 2016 $ (662) $ (662)
Balance, shares at Dec. 31, 2016        
Net distributions from parent (4,596) (4,596)
Net loss for the period January 1, 2018 through August 31, 2018       (16,914)   (16,914)
Balance at Dec. 31, 2017 (22,172) (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 14,059 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        
Shares reissued from Treasury related to exercise of former parent warrants
Shares reissued from Treasury related to exercise of former parent warrants, shares (3,666,736)        
Shares issued for services 25 25
Shares issued for services, shares 648,222        
Net loss for the period September 1, 2018 through December 31, 2018 (3,123) (3,123)
Balance at Dec. 31, 2018 $ 4 $ (1) $ (11,542) $ (3,123) $ (14,662)
Balance, shares at Dec. 31, 2018 41,648,222 8,124,954