Discontinued Operations (Consolidated Statements Of Comprehensive Loss) (Details) - USD ($) $ in Thousands |
8 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|
Aug. 31, 2020 |
Dec. 31, 2020 |
Dec. 31, 2019 |
Dec. 31, 2018 |
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| Other income (expense) | $ 128 | $ 162 | $ (3) | |
| Gain (Loss) from discontinued operations, net of income taxes | $ 5 | (36,116) | (19,183) | |
| Century Skyway Limited | ||||
| Operating expenses | (7) | (8,005) | ||
| Loss before provision for income taxes | (7) | (8,005) | ||
| Income tax credit | 492 | |||
| Gain (Loss) from discontinued operations, net of income taxes | (7) | (7,513) | ||
| Boca International Limited | ||||
| Revenues | $ 812 | 410 | 10 | |
| Cost of revenues | (523) | (1,738) | (1,378) | |
| Operating expenses | (363) | (39,613) | (10,489) | |
| Other income (expense) | (218) | (140) | ||
| Loss before provision for income taxes | (74) | (41,159) | (11,997) | |
| Income tax credit | 79 | 5,050 | 327 | |
| Gain (Loss) from discontinued operations, net of income taxes | $ 5 | $ (36,109) | $ (11,670) | |
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- Definition Amount before tax of income (loss) from a discontinued operation. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of tax expense (benefit) related to a discontinued operation. Includes, but is not limited to, tax expense (benefit) related to income (loss) from operations during the phase-out period, tax expense (benefit) related to gain (loss) on disposal, tax expense (benefit) related to gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and tax expense (benefit) related to adjustments of a prior period gain (loss) on disposal. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of costs of goods sold attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of operating expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of revenue attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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