XML 63 R28.htm IDEA: XBRL DOCUMENT

Related Parties (Tables)

9 Months Ended

Sep. 30, 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 September 30,								Nine months ended September 30,
		2019				2018				2019				2018
Sales to related parties		$	1,729			$	1,667			$	5,713			$	3,804

Fees paid to directors and officers		$	836			$	833			$	2,658			$	2,461
Payments to other related parties		$	964			$	863			$	2,797			$	2,525

		September 30, 2019				December 31, 2018
Current Assets:
Due from VS		$	5,885			$	6,229
Due from other related parties			2,503				2,010
		$	8,388			$	8,239

Liabilities:
Due to related parties - current		$	5,099			$	1,500
Due to related parties - long term		$	617			$	600

Schedule of Payments to Other Related Parties

Payments to other related parties during three and nine months ended September 30, 2019 and 2018 include the following:

		Three months ended September 30,								Nine months ended September 30,
		2019				2018				2019				2018
Charitable contributions		$	354			$	282			$	959			$	849
Sales commissions		$	357			$	360			$	1,119			$	1,037