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GOODWILL AND OTHER INTANGIBLE ASSETS (Details - Annual Amortization Schedule) $ in Thousands | 12 Months Ended
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Dec. 31, 2018 USD ($)
Finite-Lived Intangible Assets [Line Items] |
Amortization year 2019 | $ 2,674
Amortization year 2020 | 2,599
Amortization year 2021 | 2,538
Amortization year 2022 | 2,508
Amortization year 2023 | 2,394
Amortization year thereafter | 27,880
Amortiztion total | 40,593
Management Service Contracts |
Finite-Lived Intangible Assets [Line Items] |
Amortization year 2019 | 2,287
Amortization year 2020 | 2,287
Amortization year 2021 | 2,287
Amortization year 2022 | 2,287
Amortization year 2023 | 2,287
Amortization year thereafter | 18,108
Amortiztion total | $ 29,543
Weighted average amortization period remaining in years | 12 years 10 months 24 days
Covenant Not To Compete |
Finite-Lived Intangible Assets [Line Items] |
Amortization year 2019 | $ 376
Amortization year 2020 | 301
Amortization year 2021 | 240
Amortization year 2022 | 210
Amortization year 2023 | 98
Amortization year thereafter | 0
Amortiztion total | $ 1,225
Weighted average amortization period remaining in years | 3 years 10 months 18 days
Trade Names Amortized |
Finite-Lived Intangible Assets [Line Items] |
Amortization year 2019 | $ 11
Amortization year 2020 | 11
Amortization year 2021 | 11
Amortization year 2022 | 11
Amortization year 2023 | 9
Amortiztion total | $ 53
Weighted average amortization period remaining in years | 5 years
Trade Names Indefinite Life |
Finite-Lived Intangible Assets [Line Items] |
Amortization year 2019 | $ 0
Amortization year 2020 | 0
Amortization year 2021 | 0
Amortization year 2022 | 0
Amortization year 2023 | 0
Amortization year thereafter | 9,772
Amortiztion total | $ 9,772

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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 after 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 No definition available. + 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 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://fasb.org/us-gaap/role/ref/legacyRef -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://fasb.org/us-gaap/role/ref/legacyRef -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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