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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Total net revenues $ 16,453 $ 19,559 $ 46,458 $ 56,885
Total cost of revenues 12,923 14,240 38,788 41,852
Gross profit 3,530 5,319 7,670 15,033
Selling and administrative expenses:        
Selling 1,139 1,298 3,638 4,207
Administrative 3,384 3,473 12,301 11,706
Total selling and administrative expenses 4,523 4,771 15,939 15,913
Loss on disposal of assets (799) (2,130)
(Loss) income from operations (1,792) 548 (10,399) (880)
Other income (expense):        
Interest income 18
Interest expense (180) (51) (267) (84)
Foreign currency transaction (loss) gain (67) (306) 41 (410)
Fair value adjustment to notes receivable 802 953
Other income (expense), net 6 (35) (9) (24)
Total other income (expense) 561 (392) 718 (500)
(Loss) income before income taxes and equity method investment income (loss) (1,231) 156 (9,681) (1,380)
Income tax expense 497 440 1,837 2,709
Equity method investment income (loss) 507 (753) (244) 1,516
Net loss from continuing operations (1,221) (1,037) (11,762) (2,573)
Net loss from discontinued operations, net of tax (49)
Net loss $ (1,221) $ (1,037) $ (11,762) $ (2,622)
Net loss per share - basic        
Net loss from continuing operations $ (0.08) $ (0.07) $ (0.82) $ (0.18)
Net loss from discontinued operations (0.00)
Net loss (0.08) (0.07) (0.82) (0.18)
Net loss per share - diluted        
Net loss from continuing operations (0.08) (0.07) (0.82) (0.18)
Net loss from discontinued operations (0.00)
Net loss $ (0.08) $ (0.07) $ (0.82) $ (0.18)
Product [Member]        
Total net revenues $ 8,401 $ 12,808 $ 24,490 $ 38,302
Total cost of revenues 5,076 10,112 16,308 30,929
Service [Member]        
Total net revenues 8,052 6,751 21,968 18,583
Total cost of revenues $ 7,847 $ 4,128 $ 22,480 $ 10,923