XML 35 R23.htm IDEA: XBRL DOCUMENT v3.7.0.1
Investment in Dsit Solutions, Ltd. ('DSIT') - Schedule of Condensed Consolidated Statements of Operations (Details) - USD ($)
$ in Thousands
 1 Months Ended 3 Months Ended 4 Months Ended 6 Months Ended
Apr. 21, 2016
Jun. 30, 2017
Jun. 30, 2016
Apr. 21, 2016
Jun. 30, 2017
Jun. 30, 2016
Revenue   $ 1,045 $ 1,915   $ 2,141 $ 6,676
Cost of sales   451 1,133   933 4,263
Gross profit   594 782   1,208 2,413
Selling, general and administrative expenses   925 1,205   1,784 3,830
Operating income   (507) (716)   (844) (2,075)
Finance expense, net   (52) (275)   (86) (548)
Income before income taxes   (559) (991)   (930) (2,623)
Income tax expense   (11)   (19)
Net income   (526) 2,342   (796) (684)
Acorn’s share of net income in DSIT   33 25   69 25
Net income attributable to non-controlling interests   (35) (94)   (85) (145)
Net income attributable to Acorn Energy Inc   (491) $ 2,436   (711) $ (539)
DSIT Solutions, Ltd [Member]            
Revenue $ 1,154     $ 5,074    
Cost of sales 729     3,443    
Gross profit 425     1,631    
Research and development expenses, net 181     469    
Selling, general and administrative expenses 206     1,063    
Operating income 38     99    
Finance expense, net (13)     (39)    
Income before income taxes 25     60    
Income tax expense (10)     (19)    
Net income 15     41    
Net income attributable to non-controlling interests (3)     (9)    
Net income attributable to Acorn Energy Inc $ 12     $ 32    
DSIT Solutions, Ltd [Member] | Equity Method of Accounting [Member]            
Revenue   4,001     8,062  
Cost of sales   2,549     5,315  
Gross profit   1,452     2,747  
Research and development expenses, net   321     564  
Selling, general and administrative expenses   968     1,921  
Operating income   163     262  
Finance expense, net   (57)     (49)  
Income before income taxes   106     213  
Income tax expense   (23)     (44)  
Net income   83     169  
Acorn’s share of net income in DSIT   $ 33     $ 69