XML 35 R22.htm IDEA: XBRL DOCUMENT v3.8.0.1
Reorganization (Details) - USD ($)
$ in Thousands
Sep. 30, 2017
Dec. 31, 2016
Current assets of discontinued operations    
Cash   $ 153
Accounts receivable, net   1,206
Other assets   337
Total 1,696
Noncurrent assets of discontinued operations    
Property and equipment (net)   26
Intangible assets, net   2,222
Investment   17
Total 2,265
Current liabilities of discontinued operations    
Accounts payable   187
Accrued expenses   18
Accrued compensation   5
Income taxes   90
Total 300
Long-term liabilities of discontinued operations    
Deferred income taxes   172
Mandatorily redeemable shares   62
Total   $ 234