Tax Cuts And Jobs Act of 2017, Income Tax Expense (Benefit)

No definition available.

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- Definition

The portion of earnings or loss from continuing operations before income taxes that is attributable to domestic operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08.(h)(1)(i))
-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690

+ Details

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- Definition

The portion of earnings or loss from continuing operations before income taxes that is attributable to foreign operations, which is defined as Income or Loss generated from operations located outside the entity's country of domicile.

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- Definition

Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments.

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- References

No definition available.

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Income Taxes (Details Textual) - USD ($) $ in Thousands	3 Months Ended								12 Months Ended
Income Taxes (Details Textual) - USD ($) $ in Thousands	Dec. 31, 2017	Sep. 30, 2017	Jun. 30, 2017	Mar. 31, 2017	Dec. 31, 2016	Sep. 30, 2016	Jun. 30, 2016	Mar. 31, 2016	Dec. 31, 2017	Dec. 31, 2016
Income Tax Disclosure [Abstract]
Rate differential impact - Tax Cuts and Jobs Act									$ 34,679	$ 0
Loss from Continuing Operations before Income Taxes, Domestic									(5,106)	(4,632)
Income (loss) from Continuing Operations before Income Taxes, Foreign									455	711
Loss from operations before provision for income taxes	$ (1,255)	$ (850)	$ (1,341)	$ (1,205)	$ (1,135)	$ (1,205)	$ (712)	$ (869)	$ (4,651)	$ (3,921)