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Acquisition of National Loan Exchange, Inc. (Tables) | 9 Months Ended
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Sep. 30, 2014
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block] |
Consideration |  |  |
Cash paid on closing | $ | 2,000 |
Contingent consideration |  | 4,198 |
Total purchase price | $ | 6,198 |
Acquisition related costs (included in selling, general, and administrative expenses |  |  |
in HGI’s condensed consolidated interim statement of operations for the nine |  |  |
months ended September 30, 2014) | $ | 197 |
Recognized amounts of identifiable assets acquired and liabilities assumed |  |  |
Cash | $ | 639 |
Other current assets |  | 2 |
Fixed assets |  | 14 |
Accounts payable and accrued liabilities |  | (642 | )
Total identifiable net assets assumed |  | 13 |
Goodwill |  | 6,185 |
| $ | 6,198 |
Schedule of NLEX Revenue and Earnings Included in HGI's Condensed Consolidated Statement of Operations [Table Text Block] |
|  | Revenue |  |  | Net income (loss) |
NLEX revenue and net income included through September 30, 2014 | $ | 1,141 |  | $ | 292 |
Consolidated revenue and net loss assuming January 1, 2014 acquisition | $ | 12,322 |  | $ | (26,335 | )

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- Definition Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2)-(3) -URI http://asc.fasb.org/extlink&oid=25497992&loc=d3e1392-128463 + Details
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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=39739317&loc=d3e4845-128472 + Details
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