XML 59 R48.htm IDEA: XBRL DOCUMENT v3.19.2
Goodwill and Intangibles Intangibles by Major Asset Class (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Acquired Finite-Lived Intangible Assets [Line Items]        
Amortization of Intangible Assets $ 487,000 $ 481,000 $ 974,000 $ 885,000
Finite-Lived Intangible Assets, Gross 17,420,000   17,420,000  
Finite-Lived Intangible Assets, Accumulated Amortization (2,981,000)   (2,981,000)  
Finite-Lived Intangible Assets, Net 14,439,000   $ 14,439,000  
Trade Names [Member]        
Acquired Finite-Lived Intangible Assets [Line Items]        
Finite-Lived Intangible Asset, Useful Life     25 years  
Finite-Lived Intangible Assets, Gross 250,000   $ 250,000  
Finite-Lived Intangible Assets, Accumulated Amortization (43,000)   (43,000)  
Finite-Lived Intangible Assets, Net 207,000   $ 207,000  
Trademarks [Member]        
Acquired Finite-Lived Intangible Assets [Line Items]        
Finite-Lived Intangible Asset, Useful Life     10 years  
Finite-Lived Intangible Assets, Gross 1,610,000   $ 1,610,000  
Finite-Lived Intangible Assets, Accumulated Amortization (235,000)   (235,000)  
Finite-Lived Intangible Assets, Net 1,375,000   $ 1,375,000  
Noncompete Agreements [Member]        
Acquired Finite-Lived Intangible Assets [Line Items]        
Finite-Lived Intangible Asset, Useful Life     5 years  
Finite-Lived Intangible Assets, Gross 1,810,000   $ 1,810,000  
Finite-Lived Intangible Assets, Accumulated Amortization (528,000)   (528,000)  
Finite-Lived Intangible Assets, Net 1,282,000   $ 1,282,000  
Developed Technology Rights [Member]        
Acquired Finite-Lived Intangible Assets [Line Items]        
Finite-Lived Intangible Asset, Useful Life     7 years  
Finite-Lived Intangible Assets, Gross 4,420,000   $ 4,420,000  
Finite-Lived Intangible Assets, Accumulated Amortization (921,000)   (921,000)  
Finite-Lived Intangible Assets, Net 3,499,000   3,499,000  
Customer Relationships [Member]        
Acquired Finite-Lived Intangible Assets [Line Items]        
Finite-Lived Intangible Assets, Gross 9,330,000   9,330,000  
Finite-Lived Intangible Assets, Accumulated Amortization (1,254,000)   (1,254,000)  
Finite-Lived Intangible Assets, Net $ 8,076,000   $ 8,076,000  
Minimum [Member] | Customer Relationships [Member]        
Acquired Finite-Lived Intangible Assets [Line Items]        
Finite-Lived Intangible Asset, Useful Life     10 years 10 years
Maximum [Member] | Customer Relationships [Member]        
Acquired Finite-Lived Intangible Assets [Line Items]        
Finite-Lived Intangible Asset, Useful Life     12 years 12 years