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Goodwill & Intangibles (Tables) | 3 Months Ended
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Mar. 31, 2018
Goodwill and Intangible Assets Disclosure [Abstract] |
Summary of Goodwill and Intangible Assets | Intangible assets include customer relationships which has an amortization period of four years.
|  | March 31, |  |  | December 31, |
|  | 2018 |  |  | 2017 |
Goodwill |  | $ | 1,702 |  |  | $ | 1,702 |
Intangibles |  |  | 268 |  |  |  | 268 |
|  |  | 1,970 |  |  |  | 1,970 |
Less : accumulated amortization |  |  | (48 | ) |  |  | (31 | )
|  | $ | 1,922 |  |  | $ | 1,939 |
Summary of Future Estimated Amortization Expense | As of March 31, 2018, the future estimated amortization expense related to these intangible assets was:
|  | Amortization |
|  | Expense |
2018 |  | $ | 50 |
2019 |  |  | 67 |
2020 |  |  | 67 |
2021 |  |  | 36 |
2022 and thereafter |  |  | — |
Total |  | $ | 220 |

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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 + Details
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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 + Details
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