Income Taxes (Details Narrative) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | 12 Months Ended | ||
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Jun. 30, 2017 |
Jun. 30, 2016 |
Jun. 30, 2017 |
Jun. 30, 2016 |
Dec. 31, 2016 |
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Net operating loss carry-forwards | $ 47,100 | ||||
Additional net operating loss carry-forwards | $ 22,100 | ||||
Estimated federal and state income taxes to discontinued operations | $ (584) | $ 42,684 | |||
Income tax benefit from continuing operations | $ 574 | 1,027 | |||
Cold-EEZE Business [Member] | |||||
Income tax expense arising from sale | 2,100 | ||||
Estimated federal and state income taxes to discontinued operations | 3,100 | ||||
Income tax benefit from continuing operations | $ 1,000 | ||||
Domestic Tax Authority [Member] | |||||
Operating loss carry forwards expiration dates description | Expire beginning for the year ended December 31, 2020 through 2036 | ||||
State and Local Jurisdiction [Member] | |||||
Operating loss carry forwards expiration dates description | Expire beginning for the year ended December 31, 2020 through 2036 |
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- Definition Additional Net Operating Loss Carryforwards. No definition available.
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- Definition Income tax expense arising from sale. No definition available.
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- Definition The expiration date of each operating loss carryforward included in total operating loss carryforward, or the applicable range of such expiration dates. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible domestic operating loss carryforwards. Excludes state and local operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after tax of gain (loss) not previously recognized resulting from the disposal of a discontinued operation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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