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5. GOODWILL AND OTHER INTANGIBLE ASSETS (Details - Annual Amortization Schedule) $ in Thousands | 12 Months Ended
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Dec. 31, 2017 USD ($)
Amortization year 2018 | $ 2,566 |
Amortization year 2019 | 2,486 |
Amortization year 2020 | 2,406 |
Amortization year 2021 | 2,330 |
Amortization year 2022 | 2,301 |
Amortization year thereafter | 28,333 |
Amortiztion total | 40,422 |
Management Service Contracts [Member] |  |
Amortization year 2018 | 2,287 |
Amortization year 2019 | 2,287 |
Amortization year 2020 | 2,287 |
Amortization year 2021 | 2,287 |
Amortization year 2022 | 2,287 |
Amortization year thereafter | 20,396 |
Amortiztion total | $ 31,831 |
Weighted average amortization period remaining in years | 13 years 10 months 24 days |
Covenant Not To Compete [Member] |  |
Amortization year 2018 | $ 279 |
Amortization year 2019 | 199 |
Amortization year 2020 | 119 |
Amortization year 2021 | 43 |
Amortization year 2022 | 14 |
Amortization year thereafter | 0 |
Amortiztion total | $ 654 |
Weighted average amortization period remaining in years | 2 years 9 months 18 days |
Trade Names [Member] |  |
Amortization year 2018 | $ 0 | [1]
Amortization year 2019 | 0 | [1]
Amortization year 2020 | 0 | [1]
Amortization year 2021 | 0 | [1]
Amortization year 2022 | 0 | [1]
Amortization year thereafter | 7,937 | [1]
Amortiztion total | $ 7,937 | [1]
[1] | These trade name intangibles have an indefinite life

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- Definition Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized during the next fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. + 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)(3) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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- Definition Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized during the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. + 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)(3) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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- Definition Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized during the fourth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. + 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)(3) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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- Definition Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized during the third fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. + 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)(3) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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- Definition Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized during the second fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. + 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)(3) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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