Joint Venture (Details Narrative) - USD ($) $ in Thousands |
3 Months Ended | 12 Months Ended | ||||
|---|---|---|---|---|---|---|
Mar. 22, 2010 |
Dec. 31, 2014 |
Dec. 31, 2015 |
Dec. 31, 2014 |
Dec. 31, 2016 |
Mar. 31, 2010 |
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| Schedule of Investments [Line Items] | ||||||
| Equity ownership interest | 50.00% | 50.00% | ||||
| Stock issued during period, value, new issues | $ 1,564 | $ 4,910 | ||||
| Asset impairment charges | $ 3,600 | |||||
| Variable interest entity distribution | $ 350 | |||||
| PSI Technology License [Member] | ||||||
| Schedule of Investments [Line Items] | ||||||
| Intangible assets, net | $ 3,600 | |||||
| PSI Parent [Member] | ||||||
| Schedule of Investments [Line Items] | ||||||
| Stock issued during period, shares, new issues | 1,440,000 | |||||
| Stock issued during period, value, new issues | $ 2,600 | |||||
| Payments to fund joint venture investments | $ 1,000 | |||||
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- Definition The cash outflow associated with the funding of joint venture investments. No definition available.
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- Definition Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Portion of equity (net assets) in a variable interest entity (VIE) not attributable, directly or indirectly, to the parent entity. That is, this is the portion of equity in a VIE that is attributable to the noncontrolling interest (previously referred to as minority interest). No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Number of new stock issued during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Details
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