XML 23 R10.htm IDEA: XBRL DOCUMENT
v3.8.0.1

INTANGIBLE ASSETS | 12 Months Ended
--- | ---
Dec. 31, 2017
Goodwill and Intangible Assets Disclosure [Abstract] |
INTANGIBLE ASSETS | (4) INTANGIBLE ASSETS At December 31, 2017 and 2016, intangible assets consist of the following (in thousands):
|  | Amortization |  |  |  |  |  |  |
|  | Life Years |  | 2017 |  | 2016 |
Software and development costs |  | 3 |  | $ | 325 |  | $ | 325 |
Less: accumulated amortization |  |  |  |  | (325) |  |  | (291) |
Total intangible assets, net |  |  |  | $ | 0 |  | $ | 34 |
The software and development costs are amortized over 3 years. Amortization expense totaled $34,000 and $40,000 for 2017 and 2016, respectively.

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 The entire disclosure for all or part of the information related to intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI http://asc.fasb.org/topic&trid=2144416 + Details
Name: | us-gaap_IntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration