Segment Reporting (Tables)

3 Months Ended

Mar. 31, 2019

Segment Reporting [Abstract]

Summary of Segmented Data

The following tables represent segmented data for the three-month periods ended March 31, 2019 and March 31, 2018:

	PG			CP			Total
Three months ended March 31, 2019:
Revenue from external customers	$	996		$	331		$	1,327
Intersegment revenue		—			—			—
Segment gross profit		686			135			821
Depreciation and amortization		20			7			27
Segment income (loss) before income taxes	$	23		$	(85	)	$	(62	)
Three months ended March 31, 2018:
Revenue from external customers	$	886		$	323		$	1,209
Intersegment revenue		—			—			—
Segment gross profit		589			156			745
Depreciation and amortization		12			5			17
Segment loss before income taxes	$	(22	)	$	(63	)	$	(85	)

Schedule of Reconciliation of Segment Data to Consolidated Net Loss Before Income Taxes

Reconciliation of Segment Loss to Consolidated Net Loss Before Income Taxes

	Three months ended March 31,
	2019			2018
Total net loss before income taxes for reportable segments	$	(62	)	$	(85	)
Unallocated cost of corporate headquarters		(199	)		(335	)
Consolidated loss before income taxes	$	(261	)	$	(420	)