XML 29 R14.htm IDEA: XBRL DOCUMENT
v3.10.0.1

INTANGIBLE ASSETS | 12 Months Ended
--- | ---
Dec. 31, 2018
Goodwill and Intangible Assets Disclosure [Abstract] |
INTANGIBLE ASSETS | INTANGIBLE ASSETS At December 31, 2018, and 2017, intangibles for product formulations and registrations had a gross carrying amount of $1.9 million, and $1.8 million, accumulated amortization of $1.3 million, and $1.1 million, and a net amount of $0.6 million, and $0.7 million, respectively. The estimated useful lives of the product formulations range from 9 to 15 years. During the year ended December 31, 2016, we purchased blue-hat product registrations of $0.5 million in China. The estimated useful lives of the blue-hat product registrations range from 3 to 5 years. Due to a reassessment of product demand, we took an impairment on the blue-hat product registrations of $0.1 million for the year ended December 31, 2017. Amortization expense for intangible assets for the years ended December 31, 2018, 2017, and 2016 was $0.1 million, $0.2 million and $0.1 million, respectively. Estimated amortization expense for the five succeeding years and thereafter is as follows (dollar amounts in thousands):
Year Ending December 31, |
2019 | $ | 224 |
2020 | 224 |
2021 | 153 |
2022 | 17 |
2023 | — |
Total | $ | 618 |

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for all or part of the information related to intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI http://asc.fasb.org/topic&trid=2144416 + Details
Name: | us-gaap_IntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration