XML 23 R52.htm IDEA: XBRL DOCUMENT v3.19.3

Related Parties - Schedule of Related Parties (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2019	Sep. 30, 2018	Sep. 30, 2019	Sep. 30, 2018	Dec. 31, 2018
Related Party Transactions [Abstract]
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
Due from VS	5,885		5,885		$ 6,229
Due from other related parties	2,503		2,503		2,010
Due from related parties, current	8,388		8,388		8,239
Due to related parties - current	5,099		5,099		1,500
Due to related parties - long term	$ 617		$ 617		$ 600

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This element represents the payments to other related parties for donations to company's foundation.

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Amount receivable from related parties classified as other.

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For an unclassified balance sheet, amounts due from related parties including affiliates, employees, joint ventures, officers and stockholders, immediate families thereof, and pension funds.

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The aggregate amount of receivables to be collected from related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth, at the financial statement date. which are usually due within one year (or one business cycle).

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Carrying amount as of the balance sheet date of obligations due all related parties. For classified balance sheets, represents the current portion of such liabilities (due within one year or within the normal operating cycle if longer).

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Amount of revenue, fees and commissions earned from transactions between (a) a parent company and its subsidiaries; (b) subsidiaries of a common parent; (c) an entity and trusts for the benefit of employees, for example, but not limited to, pension and profit-sharing trusts that are managed by or under the trusteeship of the entity's management; (d) an entity and its principal, owners, management, or members of their immediate families; and (e) affiliates.

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