Paid-In Kind Interest Rate

No definition available.

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- Definition

Percentage points added to the reference rate to compute the variable rate on the debt instrument.

+ References

No definition available.

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- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

+ References

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- Definition

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.

+ References

No definition available.

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- Definition

Amount of the required periodic payments including both interest and principal payments.

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- Definition

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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- Definition

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

+ References

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- Definition

Amount after unamortized (discount) premium and debt issuance costs of long-term debt classified as noncurrent and excluding amounts to be repaid within one year or the normal operating cycle, if longer. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.

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- Definition

The carrying amount, as of the date of the latest financial statement presented, of other assets which are owned but transferred to serve as collateral for the payment of the related debt obligation, primarily a secured borrowing or repurchase agreement, and for which the transferee is not permitted to sell or re-pledge them to an unrelated party.

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LONG-TERM DEBT - Schedule of Long-Term Debt (Details) - USD ($) $ in Thousands			9 Months Ended
	Jun. 01, 2018	Jan. 12, 2018	Sep. 30, 2018	Dec. 31, 2017
Debt Instrument [Line Items]
Total long-term debt			$ 4,797	$ 4,129
Current portion			(232)	(1,068)
Noncurrent portion			4,565	3,061
Promissory note payable to Gerber Finance
Debt Instrument [Line Items]
Total long-term debt			3,000	3,000
Pledge agreement amount, plus fees			3,000
Amended deferred payments to EBGL Sellers
Debt Instrument [Line Items]
Total long-term debt			$ 199	1,034
Debt interest rate			15.14%
Debt instrument periodic payment			$ 100,000
Vehicle Financing
Debt Instrument [Line Items]
Total long-term debt			$ 83	0
Debt interest rate			5.90%
KBS software installment payment agreement, unsecured, interest at 8.0% per annum, payable in monthly installments of $1,199 through September 2020
Debt Instrument [Line Items]
Total long-term debt			$ 25	35
Debt interest rate			8.00%
Debt instrument periodic payment			$ 1,199
Revolving equipment credit line, unsecured
Debt Instrument [Line Items]
Total long-term debt			$ 12	12
Prime Rate \| Promissory note payable to Gerber Finance
Debt Instrument [Line Items]
Basis spread on variable rate			3.00%
LSV Co-Invest I Promissory Note, Issued June 01, 2018 \| Promissory Note
Debt Instrument [Line Items]
Total long-term debt			$ 909	0
Debt interest rate	10.00%		10.00%
Paid-in kind interest rate	12.00%		12.00%
LSV Co-Invest I Promissory Note, Issued January 12, 2018 \| Promissory Note
Debt Instrument [Line Items]
Total long-term debt			$ 528	0
Debt interest rate		10.00%	10.00%
Paid-in kind interest rate		12.00%	12.00%
EBGL Capital Lease Computer Equipment \| Capital Lease Obligations
Debt Instrument [Line Items]
Total long-term debt			$ 41	$ 48
Debt interest rate			9.00%
Debt instrument periodic payment			$ 1,105