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- Definition

Accounts Payable, Percent Past Due

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Debt Instrument, Delinquent Periodic Payment

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Line of Credit Facility, Accordion Feature

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Line of Credit Facility, Eligible Receivables Percentage To Calculate Maximum Borrowing Capacity

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Working Capital

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Amount of long-term debt due after one year or the normal operating cycle, if longer, assumed at the acquisition date.

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Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.

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Face (par) amount of debt instrument at time of issuance.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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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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The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.

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Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.

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Amount of borrowing capacity currently available under the credit facility (current borrowing capacity less the amount of borrowings outstanding).

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Including the current and noncurrent portions, aggregate carrying value as of the balance sheet date of loans payable (with maturities initially due after one year or beyond the operating cycle if longer).

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Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.

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Amount of cash inflow (outflow) from operating activities, excluding discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.

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The number of units (items of property) under operating lease arrangements.

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The cash outflow for debt initially having maturity due after one year or beyond the normal operating cycle, if longer.

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Liquidity and Going Concern Assessment (Details)			1 Months Ended		3 Months Ended		6 Months Ended
Liquidity and Going Concern Assessment (Details)	Mar. 15, 2018 USD ($)	Feb. 01, 2018 USD ($)	Apr. 30, 2018 USD ($)	Mar. 31, 2018 USD ($)	Jun. 30, 2018 USD ($) operating_lease	Jun. 30, 2017 USD ($)	Jun. 30, 2018 USD ($) operating_lease	Jun. 30, 2017 USD ($)	Aug. 09, 2018 USD ($)	Jul. 31, 2018 USD ($)	Jun. 01, 2018 USD ($)	May 10, 2018 USD ($)	Dec. 31, 2017 USD ($)	Aug. 08, 2017 USD ($)	May 12, 2017 USD ($)	May 11, 2017 USD ($)	May 10, 2017 USD ($)	Dec. 31, 2016 USD ($)	Nov. 15, 2016 USD ($)
Debt Instrument [Line Items]
Long-term debt					$ 18,583,000		$ 18,583,000						$ 19,314,000
Working capital deficit					36,000,000		36,000,000
Cash and cash equivalents					582,000	$ 1,250,000	582,000	$ 1,250,000					884,000					$ 1,866,000
Past due payables					$ 15,000,000		$ 15,000,000
Past due percentage of outstanding payables					79.00%		79.00%
Net cash provided by operating activities of continuing operations							$ 693,000	(6,681,000)
Loss from continuing operations before tax					$ 5,163,000	$ 5,892,000	$ 10,357,000	$ 9,129,000
Provant
Debt Instrument [Line Items]
Subordinated promissory note													1,917,000
Olathe, KS and East Greenwich, RI
Debt Instrument [Line Items]
Number of properties under operating leases \| operating_lease					2		2
Line of Credit \| August 2017 Term Loan \| Provant
Debt Instrument [Line Items]
Line of credit facility, maximum borrowing capacity					$ 2,000,000		$ 2,000,000
Term Loans
Debt Instrument [Line Items]
Deb face amount					8,250,000		8,250,000						8,500,000
Term Loans \| Term Loans
Debt Instrument [Line Items]
Long-term debt					11,860,000		11,860,000						8,500,000
Line of credit facility, maximum borrowing capacity																	$ 3,700,000
Debt balance in default	$ 250,000		$ 250,000	$ 250,000
Deb face amount																			$ 5,000,000
Term Loans \| Term Loans \| Provant
Debt Instrument [Line Items]
Long-term debt					6,500,000		6,500,000
Line of credit facility, maximum borrowing capacity																$ 6,500,000
Deb face amount																6,500,000.0
Term Loans \| May 2018 Term Loan \| SWK
Debt Instrument [Line Items]
Deb face amount					1,500,000.0		1,500,000.0				$ 1,500,000.0	$ 1,500,000
Term Loans \| May 2018 Term Loan \| SWK \| Subsequent Event
Debt Instrument [Line Items]
Deb face amount									$ 1,500,000.0
Term Loans \| Fifth Amendment Term Loan \| SWK
Debt Instrument [Line Items]
Deb face amount											5,000,000.0
Term Loans \| Fifth Amendment Term Loan \| SWK \| Subsequent Event
Debt Instrument [Line Items]
Deb face amount									5,000,000.0
Term Loans \| August 2017 Term Loan
Debt Instrument [Line Items]
Long-term debt														$ 2,000,000
Repayments of debt		$ 250,000
Debt balance in default			$ 250,000
Deb face amount																2,000,000.0
Term Loans \| August 2017 Term Loan \| SWK
Debt Instrument [Line Items]
Deb face amount					1,750,000.00		1,750,000.00				$ 1,750,000.00
Term Loans \| August 2017 Term Loan \| SWK \| Subsequent Event
Debt Instrument [Line Items]
Deb face amount									1,750,000.00
Term Loans \| Sixth Amendment Term Loan \| SWK \| Subsequent Event
Debt Instrument [Line Items]
Deb face amount									800,000.0
Term Loans \| SWK Term Loans \| SWK
Debt Instrument [Line Items]
Outstanding borrowings under term loan					11,900,000		11,900,000
Term Loans \| Fourth, Fifth and Sixth Amendment Term Loans [Member] \| SWK
Debt Instrument [Line Items]
Outstanding borrowings under term loan					3,600,000		3,600,000
Term Loans \| Fourth, Fifth and Sixth Amendment Term Loans [Member] \| SWK \| Subsequent Event
Debt Instrument [Line Items]
Deb face amount									$ 7,300,000
Line of Credit \| 2016 Credit and Security Agreement
Debt Instrument [Line Items]
Borrowings outstanding					5,800,000		5,800,000
Long-term debt					5,766,000		5,766,000						10,015,000
Line of credit facility, maximum borrowing capacity																	$ 7,000,000
Line of Credit \| 2016 Credit and Security Agreement \| Subsequent Event
Debt Instrument [Line Items]
Borrowings outstanding										$ 4,400,000
Available borrowing capacity										$ 100,000
Line of Credit \| 2016 Credit and Security Agreement \| Provant
Debt Instrument [Line Items]
Line of credit facility, accordion feature																$ 15,000,000.0
Line of credit, percentage to calculate available borrowing base																85.00%
Line of credit facility, maximum borrowing capacity																$ 10,000,000
Line of Credit \| Seasonal Facility \| Guarantor Subsidiaries \| Provant
Debt Instrument [Line Items]
Line of credit facility, maximum borrowing capacity					2,000,000.0		2,000,000.0								$ 2,000,000.0
Subordinated Debt \| Subordinated Promissory Note
Debt Instrument [Line Items]
Long-term debt					1,575,000		1,575,000						$ 1,543,000
Subordinated Debt \| Subordinated Promissory Note \| Provant \| Century Equity Partners
Debt Instrument [Line Items]
Subordinated promissory note					$ 1,900,000		$ 1,900,000