XML 41 R31.htm IDEA: XBRL DOCUMENT v3.10.0.1
Acquisition of Assets (Detail)
$ in Thousands
1 Months Ended
Feb. 28, 2018
USD ($)
shares
Preferred Stock  
Allocation of purchase price:  
Stock issued during period (in shares) | shares 174,046
Preferred stock dividend rate 9.00%
Value of shares issued $ 4,000
Hydroscience  
Purchase Price:  
Cash 3,000
Release of claims against Hydroscience 1,144
Transaction costs 312
Total purchase price 4,456
Allocation of purchase price:  
Inventory 206
Tangible assets (mainly manufacturing equipment) 350
Intangible assets (including patents, designs & software) 3,900
Total purchase price $ 4,456