Restructuring Charge (Details Textual) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|---|
Dec. 31, 2017 |
Dec. 31, 2016 |
Dec. 31, 2017 |
Dec. 31, 2016 |
Mar. 31, 2017 |
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| Restructuring Cost and Reserve [Line Items] | |||||
| Impairment of Long-Lived Assets to be Disposed of | $ 0 | $ 0 | $ 0 | $ 1,181 | |
| Production Related Impairments or Charges | 1,600 | ||||
| Impairment of Leasehold | $ 1,200 | ||||
| Restructuring | $ 490 | 165 | $ 3,055 | 3,200 | |
| restructuringexpenseconsultants | 700 | ||||
| Unpaid balance of restructuring charges | 166 | 166 | 1,234 | ||
| Restructuring Reserve, Noncurrent | 0 | 0 | 63 | ||
| Restructuring Reserve, Current | 166 | 166 | 1,171 | ||
| Employee Severance [Member] | |||||
| Restructuring Cost and Reserve [Line Items] | |||||
| Restructuring | 165 | 1,300 | |||
| Unpaid balance of restructuring charges | 0 | 0 | 0 | ||
| Other Restructuring [Member] | |||||
| Restructuring Cost and Reserve [Line Items] | |||||
| Restructuring | 0 | ||||
| Unpaid balance of restructuring charges | $ 166 | $ 166 | $ 1,234 | ||
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- Definition The adjustment to reduce the value of existing agreements that specify the lessee's rights to use the leased property. This expense is charged when the estimates of future profits generated by the leased property are reduced. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The aggregate amount of write-downs for impairments recognized during the period for long-lived assets held for abandonment, exchange or sale. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Nonrecurring impairment charges related to the write-off of production-related equipment and inventory. This tag is used when an Entity charges this cost to cost of goods sold. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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 Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Carrying amount as of the balance sheet date of known and estimated obligations associated with exit from or disposal of business activities or restructurings pursuant to a duly authorized plan, which are expected to be paid in the next twelve months or in the normal operating cycle if longer. Costs of such activities include those for one-time termination benefits, termination of an operating lease or other contract, consolidating or closing facilities, relocating employees, and costs associated with an ongoing benefit arrangement, but excludes costs associated with the retirement of a long-lived asset. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Carrying amount as of the balance sheet date of known and estimated costs associated with exit from or disposal of business activities or restructurings pursuant to a duly authorized plan, which are expected to be paid after one year or beyond the next operating cycle, if longer. Costs of such activities include those for one-time termination benefits, termination of an operating lease or other contract, consolidating or closing facilities, and relocating employees, and costs associated with an ongoing benefit arrangement, but excludes costs associated with the retirement of a long-lived asset. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition restructuringexpenseconsultants No definition available.
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- Details
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