XML 72 R52.htm IDEA: XBRL DOCUMENT v3.8.0.1
Intangible Assets - Schedule of Intangible Assets (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Schedule of Finite and Indefinite-Lived Intangible Assets [Line Items]    
Trademarks $ 8,416 $ 8,416
Gross Book Value 41,036 30,056
Accumulated Amortization (2,700) (462)
Foreign Currency Translation 72 0
Trademarks and foreign currency translation 8,472 8,416
Net Book Value 38,408 29,594
Patents    
Schedule of Finite and Indefinite-Lived Intangible Assets [Line Items]    
Gross Book Value 5,946 3,583
Accumulated Amortization (968) (294)
Foreign Currency Translation 80 0
Net Book Value 5,058 3,289
Customer relationships    
Schedule of Finite and Indefinite-Lived Intangible Assets [Line Items]    
Gross Book Value 26,503 18,057
Accumulated Amortization (1,675) (168)
Foreign Currency Translation (64) 0
Net Book Value 24,764 17,889
Non-compete agreements    
Schedule of Finite and Indefinite-Lived Intangible Assets [Line Items]    
Gross Book Value 171  
Accumulated Amortization (57)  
Foreign Currency Translation 0  
Net Book Value $ 114  
Estimated Useful Lives 3 years  
Minimum | Patents    
Schedule of Finite and Indefinite-Lived Intangible Assets [Line Items]    
Estimated Useful Lives 15 years  
Minimum | Customer relationships    
Schedule of Finite and Indefinite-Lived Intangible Assets [Line Items]    
Estimated Useful Lives 5 years  
Maximum | Patents    
Schedule of Finite and Indefinite-Lived Intangible Assets [Line Items]    
Estimated Useful Lives 30 years  
Maximum | Customer relationships    
Schedule of Finite and Indefinite-Lived Intangible Assets [Line Items]    
Estimated Useful Lives 15 years  
Foreign Currency Translation    
Schedule of Finite and Indefinite-Lived Intangible Assets [Line Items]    
Trademarks $ 56 $ 0