Period in which the equity interest holder's right to exercise the equity.

No definition available.

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- Definition

The amount of earn out liability arising from business combinations and before a time value discount.

+ References

No definition available.

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- Definition

Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)(3)
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- Definition

The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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-Paragraph 28
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Balance Type:	debit
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- Definition

Number of shares of equity interests issued or issuable to acquire entity.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
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-Paragraph 1
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- Definition

The pro forma basic net income per share for a period as if the business combination or combinations had been completed at the beginning of a period.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
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- Definition

The pro forma net Income or Loss for the period as if the business combination or combinations had been completed at the beginning of a period.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 10
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- Definition

The pro forma revenue for a period as if the business combination or combinations had been completed at the beginning of the period.

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- Definition

Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

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- Definition

For contingent consideration arrangements recognized in connection with a business combination, this element represents an estimate of the high-end of the potential range (undiscounted) of the consideration which may be paid.

+ References

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-Publisher FASB
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Amount of liability recognized arising from contingent consideration in a business combination.

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Amount of liability recognized arising from contingent consideration in a business combination, expected to be settled within one year or the normal operating cycle, if longer.

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- Definition

Amount of intangible assets, excluding goodwill, acquired at the acquisition date.

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Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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- Definition

The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

+ References

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Note 9 - Acquisition of Business (Details Textual) - USD ($) $ / shares in Units, $ in Thousands				1 Months Ended	3 Months Ended
	Dec. 01, 2017	Aug. 21, 2017	Mar. 08, 2016	Dec. 31, 2017	Mar. 31, 2018	Mar. 31, 2017
Business Combination, Contingent Consideration, Liability, Current				$ 3,061	$ 1,080
Amortization of Intangible Assets, Total					800	$ 600
Goodwill, Ending Balance				$ 16,032	16,042
BAMKO [Member]
Payments to Acquire Businesses, Gross			$ 15,200
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares			324,000
Business Acquisition, Equity Interested Issued, Vesting Period			5 years
Business Combination, Liabilities Arising From Contingencies, Earn Out Liability, Before Discount			$ 5,500
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill, Total			11,360
Business Combination, Contingent Consideration, Liability, Total					5,100
Business Combination, Contingent Consideration, Liability, Current					1,100
Amortization of Intangible Assets, Total					$ 100	100
Business Combination, Consideration Transferred, Total			24,924
Goodwill, Ending Balance			6,994
BAMKO [Member] \| Customer Relationships [Member]
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill, Total			2,100
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life					7 years
BAMKO [Member] \| Noncompete Agreements [Member]
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill, Total			400
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life					5 years 302 days
BAMKO [Member] \| Trade Names [Member]
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill, Total			$ 8,900
Public Identity [Member]
Payments to Acquire Businesses, Gross		$ 800
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares		54,000
Business Acquisition, Equity Interested Issued, Vesting Period		3 years
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill, Total		$ 1,700
Business Combination, Contingent Consideration Arrangements, Range of Outcomes, Value, High		400
Business Combination, Consideration Transferred, Total		2,300
Goodwill, Ending Balance		$ 600
Tangerine [Member]
Payments to Acquire Businesses, Gross	$ 7,200
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares	83,000
Business Acquisition, Equity Interested Issued, Vesting Period	4 years
Business Combination, Liabilities Arising From Contingencies, Earn Out Liability, Before Discount	$ 5,500
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill, Total	6,495
Business Combination, Contingent Consideration, Liability, Total					$ 3,400
Amortization of Intangible Assets, Total						100
Business Combination, Consideration Transferred, Total	12,088
Goodwill, Ending Balance	4,169
Business Acquisition, Pro Forma Revenue						7,800
Business Acquisition, Pro Forma Net Income (Loss)						$ 100
Business Acquisition, Pro Forma Earnings Per Share, Basic						$ 0.01
Tangerine [Member] \| Customer Relationships [Member]
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill, Total	3,100
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life				7 years
Tangerine [Member] \| Noncompete Agreements [Member]
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill, Total	200
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life				7 years
Tangerine [Member] \| Trade Names [Member]
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill, Total	$ 3,200