Annual report pursuant to Section 13 and 15(d)

Income Taxes (Details Narrative)

Income Taxes (Details Narrative) - USD ($)
$ in Thousands
4 Months Ended 12 Months Ended
Apr. 20, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 22, 2017
Deferred tax liability   $ 1,641 $ 560  
Income tax examination   On December 22, 2017, new legislation was signed into law, informally titled the Tax Cuts and Jobs Act, which included, among other things, a provision to reduce the federal corporate income tax rate to 21%. Under ASC 740, Accounting for Income Taxes, the enactment of the Tax Act also requires companies, to recognize the effects of changes in tax laws and rates on deferred tax assets and liabilities and the retroactive effects of changes in tax laws in the period in which the new legislation is enacted. There is no further change to its assertion on maintaining a full valuation allowance against its U.S. deferred tax assets. The Company's gross deferred tax assets have been revalued from 34% to 21% with a corresponding offset to the valuation allowance and any potential other taxes arising due to the Tax Act will result in reductions to its net operating loss carryforward and valuation allowance.    
Deferred tax assets, write down value       $ 4,700
Deferred tax assets, net   $ 4,991 443  
Valuation allowances   41,121 21,682  
Change in valuation allowance   19,400    
Operating loss carryforwards   $ 166,300 $ 83,700  
Operating loss carryforwards expiration period   2032    
Income tax description   Ownership in excess of 50% over a three-year period    
Percentage of effective local tax rate   6.50% 1.70%  
Naked Credit [Member]        
Valuation allowances   $ 1,640 $ 560  
Beacon Merger [Member]        
Operating loss carryforwards   $ 25,000    
Predecessor [Member]        
Local income taxes $ 240      
Percentage of effective local tax rate 48.60%