Discontinued Operations (Details Narrative) - USD ($) $ in Thousands |
3 Months Ended | |
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Oct. 02, 2018 |
Dec. 31, 2018 |
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| Asset Purchase Agreement [Member] | ||
| Total consideration | $ 8,500 | |
| Agreement extension description | This agreement extends for a total of 24 months, ending on September 30, 2020. | |
| Asset Purchase Agreement [Member] | Related Party Note Payable [Member] | ||
| Total consideration | $ 2,500 | |
| Sterilization and repackaging cost | 500 | |
| Asset Purchase Agreement [Member] | Interest Note Receivable [Member] | ||
| Total consideration | $ 6,000 | |
| Retail Spine Business [Member] | ||
| Gain on the sale of business | $ 1,400 |
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- Definition Agreement extension description. No definition available.
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- Definition Sterilization and repackaging cost. No definition available.
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of gain (loss) from sale and disposal of integrated set of activities and assets capable of being conducted and managed for purpose of providing return in form of dividend, lower cost, or other economic benefit to investor, owner, member and participant. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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