XML 86 R55.htm IDEA: XBRL DOCUMENT
v3.20.2

Business Combinations - Summary of Foregoing Acquisitions (Details) - USD ($) | Mar. 10, 2017 | Jul. 29, 2016 | Jul. 22, 2016 | Jun. 23, 2016 | Nov. 20, 2015
--- | --- | --- | --- | --- | ---
Ameri Georgia [Member] |  |  |  |  |
Intangible Assets |  |  |  |  | $ 1,800,000
Goodwill |  |  |  |  | 3,500,000
Cash |  |  |  |  | 1,400,000
Accounts Receivable |  |  |  |  | 5,600,000
Other Assets |  |  |  |  | 200,000
Current Assets, total |  |  |  |  | 7,300,000
Accounts Payable |  |  |  |  | 1,300,000
Accrued Expenses & Other Current Liabilities |  |  |  |  | 1,300,000
Current Assets, total |  |  |  |  | 2,700,000
Net Working Capital Acquired |  |  |  |  | 4,600,000
Total Purchase Price |  |  |  |  | $ 9,900,000
Bigtech Software Private Limited [Member] |  |  |  |  |
Intangible Assets |  |  |  | $ 600,000 |
Goodwill |  |  |  | 300,000 |
Cash |  |  |  |  |
Accounts Receivable |  |  |  |  |
Other Assets |  |  |  |  |
Current Assets, total |  |  |  |  |
Accounts Payable |  |  |  |  |
Accrued Expenses & Other Current Liabilities |  |  |  |  |
Current Assets, total |  |  |  |  |
Net Working Capital Acquired |  |  |  |  |
Total Purchase Price |  |  |  | $ 900,000 |
Virtuoso [Member] |  |  |  |  |
Intangible Assets |  |  | $ 900,000 |  |
Goodwill |  |  | 900,000 |  |
Cash |  |  |  |  |
Accounts Receivable |  |  |  |  |
Other Assets |  |  |  |  |
Current Assets, total |  |  |  |  |
Accounts Payable |  |  |  |  |
Accrued Expenses & Other Current Liabilities |  |  |  |  |
Current Assets, total |  |  |  |  |
Net Working Capital Acquired |  |  |  |  |
Total Purchase Price |  |  | $ 1,800,000 |  |
Ameri Arizona [Member] |  |  |  |  |
Intangible Assets |  | $ 5,400,000 |  |  |
Goodwill |  | 10,400,000 |  |  |
Cash |  |  |  |  |
Accounts Receivable |  |  |  |  |
Other Assets |  |  |  |  |
Current Assets, total |  |  |  |  |
Accounts Payable |  |  |  |  |
Accrued Expenses & Other Current Liabilities |  |  |  |  |
Current Assets, total |  |  |  |  |
Net Working Capital Acquired |  |  |  |  |
Total Purchase Price |  | $ 15,800,000 |  |  |
Ameri California [Member] |  |  |  |  |
Intangible Assets | $ 3,800,000 |  |  |  |
Goodwill | 5,000,000 |  |  |  |
Cash |  |  |  |  |
Accounts Receivable |  |  |  |  |
Other Assets |  |  |  |  |
Current Assets, total |  |  |  |  |
Accounts Payable |  |  |  |  |
Accrued Expenses & Other Current Liabilities |  |  |  |  |
Current Assets, total |  |  |  |  |
Net Working Capital Acquired |  |  |  |  |
Total Purchase Price | $ 8,800,000 |  |  |  |

X
- Definition Net working capital acquired. + References No definition available. + Details
Name: | amrh_BusinessCombinationNetWorkingCapitalAcquired
Namespace Prefix: | amrh_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Business combination, accrued expenses & other current liabilities. + References No definition available. + Details
Name: | amrh_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesAccruedExpensesAndOtherLiabilities
Namespace Prefix: | amrh_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Goodwill + References No definition available. + Details
Name: | amrh_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsGoodwill
Namespace Prefix: | amrh_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=121647850&loc=d3e4845-128472 + Details
Name: | us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCashAndEquivalents
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=121647850&loc=d3e4845-128472 + Details
Name: | us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssets
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of other assets expected to be realized or consumed before one year or the normal operating cycle, if longer, acquired at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=121647850&loc=d3e4845-128472 + Details
Name: | us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsOther
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=121647850&loc=d3e4845-128472 + Details
Name: | us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsReceivables
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=121647850&loc=d3e4845-128472 + Details
Name: | us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilities
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=121647850&loc=d3e4845-128472 + Details
Name: | us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesAccountsPayable
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of intangible assets, excluding goodwill, acquired at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=121647850&loc=d3e4845-128472 + Details
Name: | us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=121647850&loc=d3e4845-128472 + Details
Name: | us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=amrh_AmeriGeorgiaMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=amrh_BigtechSoftwarePrivateLimitedMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=amrh_VirtuosoMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=amrh_AmeriArizonaMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=amrh_AmeriCaliforniaMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |