XML 56 R43.htm IDEA: XBRL DOCUMENT v3.6.0.2
Business Combinations, Goodwill and Intangibles (Details Narrative)
€ in Thousands, $ in Thousands
12 Months Ended
Apr. 02, 2014
USD ($)
Apr. 02, 2014
EUR (€)
Mar. 07, 2014
USD ($)
shares
Dec. 31, 2016
USD ($)
Dec. 31, 2015
USD ($)
Dec. 31, 2014
USD ($)
Dec. 31, 2013
USD ($)
Goodwill       $ 12,724 $ 12,724 $ 12,724 $ 3,472
Total acquisition related expenses           588  
Amortization of intangibles       $ 1,121 $ 1,258 $ 1,210  
Sabine, Inc. [Member]              
Consideration paid     $ 10,477        
Goodwill     5,510        
Sabine, Inc. [Member] | Cash [Member]              
Consideration paid     8,141        
Sabine, Inc. [Member] | Earn-out Payments [Member]              
Consideration paid     657        
Sabine, Inc. [Member] | Restricted Stock [Member]              
Consideration paid     $ 1,679        
Number of shares of restricted common stock issued | shares     150,000        
Spontania [Member]              
Consideration paid $ 5,100            
Goodwill $ 3,741            
Spontania [Member] | EURO [Member]              
Consideration paid | €   € 3,660