XML 58 R47.htm IDEA: XBRL DOCUMENT v3.10.0.1

Segment Reporting and Concentrations (Details) - USD ($)
$ in Thousands

3 Months Ended

6 Months Ended

Jun. 30, 2018

Jun. 30, 2017

Jun. 30, 2018

Jun. 30, 2017

Dec. 31, 2017

Dec. 31, 2016

Segment Reporting Information [Line Items]

Revenues

$ 14,270

$ 15,300

$ 28,390

$ 30,253

Income (loss) before provision for income taxes

(11)

(143)

295

(1,526)

Total assets

45,592

45,592

$ 47,871

Goodwill

2,108

2,776

2,108

2,776

2,832

$ 2,734

Before Intersegment Eliminations [Member]

Segment Reporting Information [Line Items]

Income (loss) before provision for income taxes

^[1]

(11)

(143)

295

(1,526)

After Intersegment Eliminations [Member]

Segment Reporting Information [Line Items]

Income (loss) before provision for income taxes

^[2]

(11)

(143)

295

(1,526)

DDS [Member]

Segment Reporting Information [Line Items]

Revenues

10,826

12,140

21,303

23,773

Total assets

23,677

23,677

26,173

Goodwill

0

0

675

DDS [Member] | Before Intersegment Eliminations [Member]

Segment Reporting Information [Line Items]

Income (loss) before provision for income taxes

^[1]

456

1,162

1,112

983

DDS [Member] | After Intersegment Eliminations [Member]

Segment Reporting Information [Line Items]

Income (loss) before provision for income taxes

^[2]

400

608

990

(117)

Synodex [Member]

Segment Reporting Information [Line Items]

Revenues

1,013

871

1,995

1,595

Total assets

616

616

678

Synodex [Member] | Before Intersegment Eliminations [Member]

Segment Reporting Information [Line Items]

Income (loss) before provision for income taxes

^[1]

88

(750)

53

(1,792)

Synodex [Member] | After Intersegment Eliminations [Member]

Segment Reporting Information [Line Items]

Income (loss) before provision for income taxes

^[2]

127

(213)

134

(719)

Agility [Member]

Segment Reporting Information [Line Items]

Revenues

2,431

2,289

5,092

4,885

Total assets

21,299

21,299

21,020

Goodwill

2,108

2,108

$ 2,157

Agility [Member] | Before Intersegment Eliminations [Member]

Segment Reporting Information [Line Items]

Income (loss) before provision for income taxes

^[1]

(555)

(555)

(870)

(717)

Agility [Member] | After Intersegment Eliminations [Member]

Segment Reporting Information [Line Items]

Income (loss) before provision for income taxes

^[2]

$ (538)

$ (538)

$ (829)

$ (690)

[1]	Before elimination of inter-segment profits
[2]	After elimination of inter-segment profits

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- Definition

Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.

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