| Schedule of Error Corrections and Prior Period Adjustments [Table Text Block] |
| | | | | | | | | | | | Other long-term liabilities | | $ | 688 | | | $ | 659 | | | $ | 1,347 | | | Total long-term liabilities | | | 12,757 | | | | 659 | | | | 13,416 | | | Accumulated deficit | | | (3,632 | ) | | | (659 | ) | | | (4,291 | ) | | Total stockholders' equity | | | 52,360 | | | | (659 | ) | | | 51,701 | | | | | | | | | | | | | | Cost of Sales | | $ | 105,626 | | | $ | 21 | | | $ | 105,647 | | | Gross profit | | | 23,339 | | | | (21 | ) | | | 23,318 | | | Income from operations | | | 2,743 | | | | (21 | ) | | | 2,722 | | | Income from operations before income taxes | | | 1,621 | | | | (21 | ) | | | 1,600 | | | Net loss | | | (529 | ) | | | (21 | ) | | | (550 | ) | | | | | | | | | | | | | Net loss | | $ | (529 | ) | | $ | (21 | ) | | $ | (550 | ) | | Comprehensive loss | | | (1,943 | ) | | | (21 | ) | | | (1,964 | ) | | | | | | | | | | | | | Net loss | | $ | (529 | ) | | $ | (21 | ) | | $ | (550 | ) | | Other assets and liabilities | | | 508 | | | | 21 | | | | 529 | | | | | | | | | | | | | | Net loss | | $ | (529 | ) | | $ | (21 | ) | | $ | (550 | ) | | Accumulated deficit | | | (3,632 | ) | | | (659 | ) | | | (4,291 | ) | | Stockholders' equity | | | 52,360 | | | | (659 | ) | | | 51,701 | | | | | | | | | | | | | | Accumulated deficit | | $ | (3,103 | ) | | $ | (638 | ) | | $ | (3,741 | ) | | Stockholders' equity | | | 51,812 | | | | (638 | ) | | $ | 51,174 | |
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