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GOODWILL AND INTANGIBLE ASSETS (Tables) | 3 Months Ended
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Mar. 31, 2017
Goodwill and Intangible Assets Disclosure [Abstract] |
Changes in Goodwill, Net | The changes in goodwill for the three months ended March 31, 2017 and for the year ended December 31, 2016 were as follows:
| March 31, 2017 |  | December 31, 2016
Balance, beginning of period | $ | 6,000 |  |  | $ | 5,905 |
Goodwill acquired during the period | 1 |  |  | 95 |
Balance, end of period | $ | 6,001 |  |  | $ | 6,000 |
Intangible Assets Excluding Goodwill | Intangible assets at March 31, 2017 and December 31, 2016 consisted of the following:
| Weighted Average Amortization Period (in years) |  | March 31, 2017 |  | December 31, 2016
|  | Cost |  | Accumulated Amortization |  | Net |  | Cost |  | Accumulated Amortization |  | Net
Amortizing intangible assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Customer-related | 18 |  | $ | 971 |  |  | $ | (359 | ) |  | $ | 612 |  |  | $ | 971 |  |  | $ | (346 | ) |  | $ | 625 |
Non-compete agreements | 6 |  | 7 |  |  | (5 | ) |  | 2 |  |  | 6 |  |  | (4 | ) |  | 2 |
Technology | 18 |  | 93 |  |  | (41 | ) |  | 52 |  |  | 93 |  |  | (40 | ) |  | 53 |
Other | 9 |  | 103 |  |  | (72 | ) |  | 31 |  |  | 103 |  |  | (70 | ) |  | 33 |
Total | 18 |  | 1,174 |  |  | (477 | ) |  | 697 |  |  | 1,173 |  |  | (460 | ) |  | 713 |
Intangible assets not subject to amortization: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Trade names |  |  | 235 |  |  | — |  |  | 235 |  |  | 235 |  |  | — |  |  | 235 |
Other |  |  | 1 |  |  | — |  |  | 1 |  |  | 1 |  |  | — |  |  | 1 |
Total intangible assets |  |  | $ | 1,410 |  |  | $ | (477 | ) |  | $ | 933 |  |  | $ | 1,409 |  |  | $ | (460 | ) |  | $ | 949 |
Future Amortization Expense Intangible Assets | The estimated amortization expense related to amortizable intangible assets for each of the five succeeding fiscal years and thereafter as of March 31, 2017 is as follows:
Year Ending December 31, |  |
Remainder of 2017 | $ | 52 |
2018 | 65 |
2019 | 64 |
2020 | 64 |
2021 | 58 |
2022 | 55 |
Thereafter | 339 |
Total | $ | 697 |

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- Definition The entire disclosure for all or part of the information related to intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16265-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16373-109275 + Details
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- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13854-109267 + Details
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- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + Details
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