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Segment and Related Information (Tables)

12 Months Ended

Dec. 31, 2018

Segment and Related Information Disclosure [Abstract]

Schedule of Disclosure on Geographic Areas, Long-Lived Assets in Individual Foreign Countries by Country [Table Text Block]

Long-lived assets by geographic area consist of the following:
		December 31,
		2018		2017
		(in thousands)
United States	$	42,222	$	3,800
Germany		5,022		5,793
United Kingdom		585		966
Rest of the world		2,601		3,214
Long-lived assets held for sale		-		6,327
Total long-lived assets (1)	$	50,430	$	20,100
(1) Total long-lived assets consists of property, plant and equipment, net and amortizable intangible assets, net.

Net Assets By Geographic Area [Table Text Block]

Net assets by geographic area consist of the following:
		December 31,
		2018		2017
		(in thousands)
United States	$	38,921	$	15,502
Germany		17,261		18,354
United Kingdom		10,473		14,376
Rest of the world		16,069		17,472
Net assets held for sale		-		15,196
Total net assets	$	82,724	$	80,900

X

- Definition

Tabular disclosure of the names of foreign countries in which net assets are located, and the amount of such net assets located in that country or foreign geographic area.

+ References

No definition available.

+ Details

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X

- Definition

Tabular disclosure of the names of foreign countries in which material long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets are located, and amount of such long-lived assets located in that country or foreign geographic area.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 41
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e9038-108599

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- References

No definition available.

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