Discontinued Operations (Details Narrative) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Oct. 02, 2018 |
Dec. 31, 2018 |
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| Asset Purchase Agreement [Member] | ||
| Total consideration | $ 8,500 | |
| Sterilization and repackaging cost | 500 | |
| Asset Purchase Agreement [Member] | Related Party Note Payable [Member] | ||
| Total consideration | 2,500 | |
| Asset Purchase Agreement [Member] | Interest Note Receivable [Member] | ||
| Total consideration | $ 6,000 | |
| Retail Spine Business [Member] | ||
| Gain on sale of business | $ 1,400 |
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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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