Business Combination, Contingent Consideration Arrangements, Period of Recognition

No definition available.

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- Definition

Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)(3)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

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- Definition

The amount of goodwill arising from a business combination that is expected to be deductible for tax purposes.

+ References

+ Details

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- Definition

Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 30
-Section 30
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+ Details

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- Definition

Amount of increase (decrease) in the value of a contingent consideration liability, including, but not limited to, differences arising upon settlement.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 30
-Section 50
-Paragraph 4
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- Definition

For contingent consideration arrangements recognized in connection with a business combination, this element represents an estimate of the high-end of the potential range (undiscounted) of the consideration which may be paid.

+ References

+ Details

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- Definition

For contingent consideration arrangements and indemnification assets recognized in connection with a business combination, this element represents an estimate of the low-end of the potential range (undiscounted) of the consideration which may be paid.

+ References

+ Details

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- Definition

Amount of liability recognized arising from contingent consideration in a business combination.

+ References

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-Name Accounting Standards Codification
-Topic 805
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- Definition

The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Investing Activities
-URI http://asc.fasb.org/extlink&oid=6516133

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-Publisher FASB
-Name Accounting Standards Codification
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Acquisitions - GVi Ventures, Inc. (Details) - USD ($)			12 Months Ended
Acquisitions - GVi Ventures, Inc. (Details) - USD ($)	Apr. 12, 2017	Dec. 09, 2016	Dec. 31, 2017	Dec. 31, 2016	Dec. 31, 2015
Business Acquisition [Line Items]
Revaluation of contingent consideration			$ (28,000)	$ (463,000)	$ (790,000)
GVi Ventures, Inc. [Member]
Business Acquisition [Line Items]
Purchase price	$ 5,368,000
Cash paid in purchase price	4,069,000
Contingent consideration liability	1,299,000		1,581,000
Contingent consideration, low range	0
Contingent consideration, high range	$ 3,500,000
Milestone recognition period	5 years
Revaluation of contingent consideration			$ 282,000
Tax deductible goodwill	$ 443,000
Customer Relationships [Member]
Business Acquisition [Line Items]
Intangible assets, useful life		7 years
Customer Relationships [Member] \| GVi Ventures, Inc. [Member]
Business Acquisition [Line Items]
Intangible assets, useful life	8 years
Technology-Based Intangible Assets [Member] \| GVi Ventures, Inc. [Member]
Business Acquisition [Line Items]
Intangible assets, useful life	5 years