Discontinued Operations- Cash flows from the transaction (Detail) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2018 |
Dec. 31, 2017 |
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| Operating activities | ||
| Effect of elimination entry with discontinued operations presentation | $ (1,785) | $ (4,147) |
| Total cash used in discontinued operating activities | (1,785) | (4,147) |
| Investing activities | ||
| Proceeds from sale of National | 9,783 | 0 |
| Total cash provided by discontinued investing activities | 9,783 | 0 |
| Financing activities | ||
| Payment of debt issuance costs associated with 2017 Subordinated Note Financing | 0 | (2,836) |
| Payment of debt issuance costs associated with partner company's Convertible Note | 0 | (991) |
| Total cash used in discontinued financing activities | $ 0 | $ (3,827) |
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- Definition Disposal Group Including Discontinued Operation debt issuance costs Of Subordinated Note Financing No definition available.
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- Definition Disposal Group Including Discontinued Operation debt issuance costs Of subsidiaries' Convertible Note No definition available.
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- Definition Disposal Group Including Discontinued Operation Effect Of Elimination Entry No definition available.
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- Definition Disposal Group Including Discontinued Operation Financing Activities Abstract No definition available.
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- Definition Disposal Group Including Discontinued Operation Investing Activities Abstract No definition available.
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- References No definition available.
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- Definition Disposal Group Including Discontinued Operation Proceeds from sale of Investments No definition available.
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- Definition Amount of cash inflow (outflow) of financing activities of discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of cash inflow (outflow) of investing activities of discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of cash inflow (outflow) of operating activities of discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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