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Condensed Consolidated Statement of Changes in Stockholders' Deficit (Unaudited) - USD ($)
$ in Thousands
Common Stock
Treasury Stock
Additional Paid-In Capital
Net Parent Investment
Accumulated Deficit
Total
Balance at Dec. 31, 2017 $ (22,172) $ (22,172)
Balance, Shares at Dec. 31, 2017 400,000 117,917      
Adoption of accounting standards     1,287   1,287
Net loss     (1,710) (1,710)
Net distributions from Parent     6,019 6,019
Balance at Mar. 31, 2018 (16,576) (16,576)
Balance, Shares at Mar. 31, 2018 400,000 117,917        
Balance at Dec. 31, 2017 (22,172) (22,172)
Balance, Shares at Dec. 31, 2017 400,000 117,917      
Net loss           (2,993)
Balance at Jun. 30, 2018 (13,173) (13,173)
Balance, Shares at Jun. 30, 2018 400,000 117,917        
Balance at Mar. 31, 2018 (16,576) (16,576)
Balance, Shares at Mar. 31, 2018 400,000 117,917        
Net loss     (1,283) (1,283)
Net distributions from Parent       4,686 4,686
Balance at Jun. 30, 2018 $ (13,173) (13,173)
Balance, Shares at Jun. 30, 2018 400,000 117,917        
Balance at Dec. 31, 2018 (11,539)   (3,123) (14,662)
Balance, Shares at Dec. 31, 2018 416,482 81,250        
Shares reissued from Treasury related to exercise of former parent warrants    
Shares reissued from Treasury related to exercise of former parent warrants, Shares (5,872)        
Net loss   (1,884) (1,884)
Balance at Mar. 31, 2019 (11,539)   (5,007) (16,546)
Balance, Shares at Mar. 31, 2019 416,482 75,378        
Balance at Dec. 31, 2018 (11,539)   (3,123) (14,662)
Balance, Shares at Dec. 31, 2018 416,482 81,250        
Net loss           (3,499)
Balance at Jun. 30, 2019 (11,539)   (6,622) (18,161)
Balance, Shares at Jun. 30, 2019 416,482 75,378        
Balance at Mar. 31, 2019 (11,539)   (5,007) (16,546)
Balance, Shares at Mar. 31, 2019 416,482 75,378        
Net loss   (1,615) (1,615)
Balance at Jun. 30, 2019 $ (11,539)   $ (6,622) $ (18,161)
Balance, Shares at Jun. 30, 2019 416,482 75,378