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Goodwill And Intangibles (Tables)

12 Months Ended

Dec. 31, 2017

Goodwill and Intangible Assets Disclosure [Abstract]

Summary of Purchase Price Allocation

The table below summarizes the purchase price allocation based on the estimated fair value of net assets acquired at the date of acquisition.

ASSETS
Net Working Capital		$	141
Net Fixed Assets			180
Intangible Assets			268
Goodwill			1,702
Total Purchase Price		$	2,291

Summary of Goodwill and Intangible Assets

Intangible assets include customer relationships which has an amortization period of four years.

		December 31, 2017
Goodwill		$	1,702
Intangibles			268
			1,970
Less : accumulated amortization			(31	)
		$	1,939

Summary of Future Estimated Amortization Expense

As of December 31, 2017, the future estimated amortization expense related to these intangible assets was:

		Amortization Expense
2018		$	67
2019			67
2020			67
2021			36
2022 and thereafter			—
Total		$	237

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- References

No definition available.

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- Definition

Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267

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- Definition

Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=84161108&loc=d3e4845-128472

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- Definition

Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

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