XML 42 R32.htm IDEA: XBRL DOCUMENT
v3.19.1

Goodwill & Intangibles (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2019
Goodwill And Intangible Assets Disclosure [Abstract] |
Summary of Goodwill & Intangible Assets | Intangible assets include customer relationships which have an amortization period of four years.
|  | March 31, |  |  | December 31, |
|  | 2019 |  |  | 2018 |
Intangibles |  |  | 268 |  |  |  | 268 |
Less: accumulated amortization |  |  | (115 | ) |  |  | (98 | )
|  | $ | 153 |  |  | $ | 170 |
Summary of Future Estimated Amortization Expense | As of March 31, 2019, the future estimated amortization expense related to these intangible assets was:
|  | Amortization |
|  | Expense |
2019 |  | $ | 50 |
2020 |  |  | 67 |
2021 |  |  | 36 |
Total |  | $ | 153 |

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 Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 + Details
Name: | us-gaap_ScheduleOfIntangibleAssetsAndGoodwillTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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://fasb.org/us-gaap/role/ref/legacyRef -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
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration