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Schedule of Deconsolidation of Nexway (Details) - Nexway AG [Member] $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2020 USD ($)
Restructuring Cost and Reserve [Line Items] |
Cash | $ 5,776
Accounts receivable | 9,831
Inventory | 50
Prepaid expenses | 164
Goodwill | 51,168
Property and equipment, net | 380
Right-of-use assets | 3,594
Total assets | 70,963
Accounts payable | 34,262
Accrued expenses | 15,788
Lease liability | 3,594
Deferred income taxes | 1,161
Other liabilities | 40
Total liabilities | 54,845
Non-controlling interest | 2,595
Foreign currency translation adjustment | (770)
Loss before fair value - investment in Nexway | 14,293
Less: fair value of shares owned by the Company | 2,374
Loss on deconsolidation of Nexway | $ 11,919

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