Discontinued Operations, Sale of the Cold-EEZE® Business (Details Narrative) - USD ($) $ in Thousands |
3 Months Ended | 12 Months Ended | ||
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Mar. 31, 2017 |
Dec. 31, 2017 |
Mar. 31, 2018 |
Jan. 06, 2017 |
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Assets held for sale | $ 22 | |||
Closing and transaction costs | 1,900 | |||
Cold-EEZE® Business [Member] | ||||
Closing and transaction costs | 4,200 | |||
Employees related compensation | $ 2,300 | |||
Asset Purchase Agreement [Member] | ||||
Assets held for sale | $ 699 | |||
Future sales returns and allowances | $ 400 |
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- Definition Amount of assets held-for-sale that are not part of a disposal group, expected to be sold within a year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of cost (reversal of cost) for employee benefits and share-based payment arrangement. Includes, but is not limited to, pension, other postretirement, postemployment and termination benefits. No definition available.
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- Definition Amount of cash outflow for transaction costs in a sale-leaseback recognized in investing activities. Includes, but is not limited to, closing and debt issuance costs. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Total deduction from sales during the period arising from goods returned by customers (other than under warranty provisions) and price reductions (allowance, price protection agreements) given by the entity. Returns and allowances are a deduction from gross revenue in arriving at net revenue. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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