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Dsit Solutions, Ltd. ('DSIT') - Schedule of Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Apr. 21, 2016
Cash and cash equivalents $ 481 $ 222  
Accounts receivable 1,103 1,005  
Inventory 229 202  
Other current assets 1,090 932  
Total current assets 8,703 8,717  
Property and equipment, net 139 214  
Other assets 380 309  
Total assets 9,222 9,240  
Short-term bank credit and current maturities of long-term bank debt 313 376  
Accounts payable 489 708  
Accrued payroll, payroll taxes and social benefits 327  
Deferred revenue 2,753 2,149  
Other current liabilities 651 629  
Total current liabilities 7,520 5,186  
Other long-term liabilities 139 202  
DSIT Solutions, Ltd [Member]      
Cash and cash equivalents 112 1,047 $ 516
Restricted deposits 353 2,648 2,517
Accounts receivable 7,601 2,825 5,166
Unbilled revenue 3,433 4,918 4,779
Inventory 755 481 297
Due from Acorn 1,624
Other current assets 1,051 795 935
Total current assets 14,929 12,714 14,210
Property and equipment, net 563 569 620
Severance assets 4,168 3,915 3,762
Restricted deposits 2 646 1,815
Due from Acorn 1,171 916
Goodwill 536
Other assets 348 339 80
Total assets 20,010 19,354 21,939
Short-term bank credit and current maturities of long-term bank debt 339 1,239 2,655
Accounts payable 730 1,461 2,072
Accrued payroll, payroll taxes and social benefits 1,627 1,142 1,286
Deferred revenue 682 431 2,219
Other current liabilities 3,088 2,736 1,615
Total current liabilities 6,466 7,009 9,847
Accrued severance 5,383 5,374 5,209
Other long-term liabilities 106 9 38
Total liabilities $ 11,955 $ 12,392 $ 15,094