XML 37 R27.htm IDEA: XBRL DOCUMENT v3.19.1
Related Parties (Tables)
 3 Months Ended
Mar. 31, 2019
Related Party Transactions [Abstract]  
Schedule of Related Parties

The following is a summary of assets, liabilities, and income and expense transactions with all related parties, shareholders, directors and managers:

 

    Three months ended March 31,  
    2019     2018  
Sales to related parties   $ 2,360     $ 953  
                 
Fees paid to directors and officers   $ 809     $ 827  
Payments to other related parties   $ 926     $ 988  

 

    March 31, 2019     December 31, 2018  
Current Assets:                
Due from VS   $ 6,592     $ 6,229  
Due from other related parties     2,904       2,010  
    $ 9,496     $ 8,239  
                 
Liabilities:                
Due to related parties – current   $ 1,621     $ 1,500  
Due to related parties – long term   $ 600     $ 600  
Schedule of Payments to Other Related Parties

Payments to other related parties during three ended March 31, 2019 and 2018 include the following:

 

    Three months ended March 31,  
    2019     2018  
Charitable contributions   $ 427     $ 285  
Sales commissions   $ 476     $ 494