v3.8.0.1

Income taxes (Components of Deferred Income Tax Assets) (Details) - USD ($) $ in Thousands	Dec. 31, 2017	Dec. 31, 2016
Deferred income tax assets:
Net operating loss carry-forward	$ 3,512	$ 1,307
Less: Valuation allowance	(3,512)	(1,307)
Deferred income tax assets, net	0	0
Deferred Tax Liabilities, Net, Noncurrent	10,572	6,323
Leasehold improvements [Member]
Deferred income tax assets:
Deferred Tax Liabilities, Property, Plant and Equipment	7	0
Proprietary technology of BOCA [Member]
Deferred income tax assets:
Deferred Tax Liabilities, Intangible Assets	5,972	6,299
Backlog [Member]
Deferred income tax assets:
Deferred Tax Liabilities, Intangible Assets	0	24
Virtual reality technologies [Member]
Deferred income tax assets:
Deferred Tax Liabilities, Intangible Assets	$ 4,593	$ 0

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- Definition

Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.

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Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

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Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill.

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Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences, with jurisdictional netting and classified as noncurrent.

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