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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' DEFICIT (Unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-In Capital [Member]
Accumulated Other Comprehensive Income [Member]
Accumulated Deficit [Member]
Noncontrolling Interest [Member]
Total
Beginning balance at Dec. 31, 2016 $ 78 $ 3,229 $ 25 $ (135,537) $ 2,229 $ (129,976)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net (loss) income 0 0 0 (9,532) 1,430 (8,102)
Foreign currency translation gain (loss) 0 0 7 0 0 7
Gain on extinguishment of subordinated debt 0 1,031 0 0 0 1,031
Stock-based compensation 0 50 0 0 0 50
Distributions 0 0 0 0 (2,573) (2,573)
Ending balance at Sep. 30, 2017 78 4,310 32 (145,069) 1,086 (139,563)
Beginning balance at Jun. 30, 2017 78 4,283 26 (142,025) 235 (137,403)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net (loss) income 0 0 0 (3,044) 1,078 (1,966)
Foreign currency translation gain (loss) 0 0 6 0 0 6
Gain on extinguishment of subordinated debt 0 27 0 0 0 27
Distributions 0 0 0 0 (227) (227)
Ending balance at Sep. 30, 2017 78 4,310 32 (145,069) 1,086 (139,563)
Beginning balance at Dec. 31, 2017 78 4,310 32 (141,370) 913 (136,037)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net (loss) income 0 0 0 2,040 1,480 3,520
Foreign currency translation gain (loss) 0 0 (9) 0 0 (9)
Distributions 0 0 0 0 (1,138) (1,138)
Ending balance at Sep. 30, 2018 78 4,310 23 (135,449) 1,255 (129,783)
Beginning balance at Jun. 30, 2018 78 4,310 25 (139,562) 773 (134,376)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net (loss) income 0 0 0 4,113 715 4,828
Foreign currency translation gain (loss) 0 0 (2) 0 0 (2)
Distributions 0 0 0 0 (233) (233)
Ending balance at Sep. 30, 2018 78 4,310 23 (135,449) 1,255 (129,783)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Cumulative effect adjustment due to change in accounting policy $ 0 $ 0 $ 0 $ 3,881 $ 0 $ 3,881