XML 61 R47.htm IDEA: XBRL DOCUMENT v3.8.0.1
GOODWILL AND INTANGIBLE ASSETS - Schedule of Other Intangible Assets (Details) - USD ($)
$ in Thousands
Mar. 31, 2018
Dec. 31, 2017
Finite-Lived Intangible Assets [Line Items]    
Accumulated Amortization $ (2,342) $ (2,000)
Net Carrying Amount 14,498 $ 14,840
Adesis, Inc. [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 16,840  
Accumulated Amortization (2,342)  
Net Carrying Amount 14,498  
Adesis, Inc. [Member] | Customer Relationships [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 10,520  
Accumulated Amortization (1,540)  
Net Carrying Amount 8,980  
Adesis, Inc. [Member] | Developed IP, Processes and Recipes [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 4,820  
Accumulated Amortization (547)  
Net Carrying Amount 4,273  
Adesis, Inc. [Member] | Trade Name/Trademarks [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 1,500  
Accumulated Amortization (255)  
Net Carrying Amount $ 1,245