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Asset Liquidation Operations (Details) (USD $) In Thousands, unless otherwise specified | 1 Months Ended
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Jun. 30, 2011 Equity Partners [Member] | Feb. 29, 2012 Heritage Global Partners, Inc [Member]
Consideration paid |  |  |  |
Cash | $ 175 |  | $ 3,000 | [1]
Promissory notes, net of receivable from owners |  |  | 849 | [2]
Equity instruments: |  |  |  |
CRBCI common shares | 184 | [3] | 2,100 | [4]
Options to purchase CRBCI common shares | 460 | [5] | 1,131 | [6]
Fair value of total consideration | 819 |  | 7,080 |
Acquisition related costs (included in selling, general, and administrative expenses in CRBCI's consolidated statement of operations in the year of acquisition) | 46 |  | 78 |
Recognized amounts of identifiable assets acquired and liabilities assumed |  |  |  |
Cash |  |  | 656 | [1]
Accounts receivable (net of $0 allowance for doubtful accounts) | 244 |  | 870 |
Deposits |  |  | 20 |
Prepaid expenses |  |  | 43 |
Property, plant and equipment | 2 |  | 37 |
Identifiable intangible assets |  |  | 5,640 |
Accounts payable and accrued liabilities |  |  | (1,212) |
Client liability account |  |  | (1,424) |
Short-term note payable |  |  | (100) |
Future income taxes payable |  |  | (2,178) |
Total identifiable net assets assumed | 246 |  | 2,352 |
Goodwill | 573 |  | 4,728 |
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net | $ 819 |  | $ 7,080 |
[1] | Net cash used for the acquisition was $2,344.
[2] | The notes (the "Promissory Notes") were paid in full on their August 31, 2012 maturity date.
[3] | Value determined using the closing price of the Company's common shares on June 22, 2011.
[4] | Value determined using the closing price of the Company's common shares on February 29, 2012
[5] | Value determined using the Black-Scholes Option Pricing Model. Inputs to the model included an expected volatility of 323%, a risk-free interest rate of 2.10%, an expected life of 4.75 years, and an expected dividend yield of zero.
[6] | Value determined using the Black-Scholes Option Pricing Model. Inputs to the model included an expected volatility rate of 133%, a risk-free interest rate of 1.25%, an expected life of 4.75 years, and an expected dividend yield of $nil.

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