v3.19.1

Goodwill and Other Intangible Assets (Tables)

12 Months Ended

Dec. 31, 2018

Goodwill And Intangible Assets Disclosure [Abstract]

Summary of Changes in the Carrying Amount of Goodwill Related to Various Reporting Units

The changes in the carrying amount of goodwill related to our various reporting units for the years ended December 31, 2018 and 2017 were as follows (in thousands):

		OneClick Argentina				OneClick USA				Verykool Products (Discontinued Operation)				OneClick Dominican Republic				Total
Balance at December 31, 2016		$	—			$	—			$	—			$	—			$	—
2017 acquisitions			4,511				1,425				—				—				5,936
Balance at December 31, 2017			4,511				1,425				—				—				5,936
2018 acquisitions			—				—				3,343				4,399				7,742
Impairment charge			(4,511	)			(1,425	)			(3,343	)			(4,399	)			(13,678	)
Balance at December 31, 2018		$	—			$	—			$	—			$	—			$	—

Summary of Definite-Lived Intangible Assets Arose From OneClick and Unitron Acquisitions

The Company’s definite-lived intangible assets arose from the OneClick and Unitron acquisitions.  These assets and related accumulated amortization consisted of the following as of December 31, 2018 and 2017 (in thousands):

		December 31,
		2018				2017
Tradenames		$	938			$	938
Covenants Not To Compete			258				258
Domain Name			2				2
Subtotal			1,198				1,198
Less accumulated amortization			(315	)			(63	)
Total		$	883			$	1,135

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- References

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- Definition

Tabular disclosure of the characteristics, including initial carrying value, residual amount, weighted average useful life, of finite-lived intangible assets acquired during the period by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by nature or by their use in the operations of the company.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
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-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275

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- Definition

Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267

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-Publisher FASB
-Name Accounting Standards Codification
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-URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13854-109267

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