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UNAUDITED SUPPLEMENTARY QUARTERLY INFORMATION (Tables) | 12 Months Ended
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Dec. 31, 2018
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Schedule of Earnings Per Share, Basic and Diluted | The following table summarizes unaudited supplementary quarterly information for the years ended December 31, 2018, and December 31 2017.
| Three months ended
| March 31, 2018 |  | June 30, 2018 |  | September 30, 2018 |  | December 31, 2018
| (unaudited) (in thousands, except share and per share amounts)
Net Sales | $ | 1,254 |  |  | $ | 26,973 |  |  | $ | 451 |  |  | $ | 3,043 |
Gross Profit (loss) | $ | (994 | ) |  | $ | 14,964 |  |  | $ | (263 | ) |  | $ | (1,317 | )
Net (loss) income | $ | (10,829 | ) |  | $ | 7,144 |  |  | $ | (13,897 | ) |  | $ | (7,780 | )
Basic Net (loss) income per share | $ | (0.14 | ) |  | $ | 0.09 |  |  | $ | (0.16 | ) |  | $ | (0.09 | )
Diluted Net (loss) income per share | $ | (0.14 | ) |  | $ | 0.08 |  |  | $ | (0.16 | ) |  | $ | (0.09 | )
Net (loss) income attributable to Owners of the Company | $ | (10,822 | ) |  | $ | 7,149 |  |  | $ | (13,812 | ) |  | $ | (7,760 | )
Basic Net (loss) attributable to owners of the Company per share | (0.14 | ) |  | 0.09 |  |  | (0.16 | ) |  | (0.09 | )
Diluted Net (loss) income attributable to Owners of the Company per share | (0.14 | ) |  | 0.08 |  |  | (0.16 | ) |  | (0.09 | )
Weighted average shares outstanding Basic | 75,209,456 |  |  | 77,513,180 |  |  | 87,197,294 |  |  | 91,105,260 |
Weighted average shares outstanding Diluted | 75,209,456 |  |  | 86,534,484 |  |  | 87,197,294 |  |  | 91,105,260 |
| Three months ended
| March 31, 2017 |  | June 30, 2017 |  | September 30, 2017 |  | December 31, 2017
| (unaudited) (in thousands, except share and per share amounts)
Net Sales | $ | 3,756 |  |  | $ | 17,883 |  |  | $ | 5,499 |  |  | $ | 3,908 |
Gross Profit (loss) | $ | 1,685 |  |  | $ | 4,855 |  |  | $ | 1,931 |  |  | $ | (135 | )
Net loss | $ | (10,596 | ) |  | $ | (4,480 | ) |  | $ | (4,884 | ) |  | $ | (8,030 | )
Net loss per share | $ | (0.15 | ) |  | $ | (0.06 | ) |  | $ | (0.07 | ) |  | $ | (0.11 | )
Net loss attributable to Owners of the Company | $ | (10,508 | ) |  | $ | (4,470 | ) |  | $ | (4,766 | ) |  | $ | (8,022 | )
Net loss attributable to Owners of the Company per share | $ | (0.15 | ) |  | $ | (0.06 | ) |  | $ | (0.07 | ) |  | $ | (0.11 | )
Weighted average shares outstanding Basic and Diluted | 68,761,350 |  |  | 70,423,642 |  |  | 71,436,413 |  |  | 72,164,932 |

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- Definition Tabular disclosure of quarterly financial data. Includes, but is not limited to, financial information for fiscal quarters, cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a)-(j) -URI http://asc.fasb.org/extlink&oid=84173487&loc=d3e1280-108306 + Details
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