CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical) $ in Thousands |
Sep. 30, 2016
£ / shares
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Sep. 30, 2016
USD ($)
shares
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Dec. 31, 2015
£ / shares
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Dec. 31, 2015
USD ($)
shares
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| CONDENSED CONSOLIDATED BALANCE SHEETS | ||||
| Accounts receivable, net of allowance for doubtful accounts, due from related parties | $ | $ 2 | |||
| Accounts payable, due to related parties | $ | $ 125 | |||
| Accrued expenses and other accrued liabilities, due to related parties | $ | $ 27 | $ 288 | ||
| Common stock, par value | £ / shares | £ 0.001 | £ 0.001 | ||
| Common stock, shares authorized | shares | 574,711,900 | 574,711,900 | ||
| Common stock, shares issued | shares | 424,711,900 | 424,711,900 | ||
| Common stock, shares outstanding | shares | 424,711,900 | 424,711,900 |
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- Definition Amount for accounts payable to related parties. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Face amount or stated value per share of common stock. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The maximum number of common shares permitted to be issued by an entity's charter and bylaws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The aggregate amount of receivables to be collected from related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth, at the financial statement date. which are usually due within one year (or one business cycle). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Carrying amount as of the balance sheet date of obligations due all related parties. For classified balance sheets, represents the current portion of such liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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