Summary of Significant Accounting Policies - Schedule of Disaggregates by Revenue (Details) $ in Thousands |
3 Months Ended |
|---|---|
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Mar. 31, 2018
USD ($)
| |
| Accounting Policies [Abstract] | |
| Contract manufacturing | $ 3,330 |
| Retail | 77 |
| Total Revenue | $ 3,407 |
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- References No definition available.
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- Definition The aggregate costs incurred in the production of goods for sale. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition This element represents revenues generated by or derived from a hotel's, or cruise line's, owned retail store operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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