XML 43 R30.htm IDEA: XBRL DOCUMENT v3.19.3
Discontinued Operations - Summary of Assets and Liabilities Related to Discontinued Operation Held for Sale (Details) - USD ($)
$ in Thousands
Sep. 30, 2019
Dec. 31, 2018
Long-term assets held for sale:    
Total assets $ 0  
Current liabilities held for sale:    
Noncurrent liabilities   $ 245
Held for Sale [Member]    
Current assets held for sale:    
Accounts receivable, net   108
Inventory, net   2,841
Other current assets   328
Long-term assets held for sale:    
Property and equipment, net   260
Other noncurrent assets   1,866
Goodwill   3,550
Intangible assets, net   5,957
Total assets   14,910
Current liabilities held for sale:    
Accounts payable and accrued liabilities   580
Other noncurrent liabilities   78
Deferred revenues   167
Noncurrent liabilities   $ 825