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Goodwill
12 Months Ended
Dec. 31, 2017
Goodwill Disclosure [Abstract]  
Goodwill
Note 6
Goodwill:
Goodwill reflects the value or premium of the acquisition price in excess of the fair values assigned to identifiable tangible and intangible assets. Goodwill is not amortized, but is reviewed annually for impairment. Goodwill was recorded on the acquisition of the XTRAC and VTRAC businesses on June 22, 2015 as the purchase price exceeded the fair value of the identifiable net assets of the business.
Balance at January 1, 2016
 
$
8,928
 
Return of purchase price from escrow
  
(125
)
Balance at December 31, 2016 and 2017
 
$
8,803
 
 
The Company has no accumulated impairment losses of goodwill as of December 31, 2017.
The goodwill was allocated among the reportable segments in accordance with the provisions of ASC Topic 350-20 and consisted of the following:
  
December 31, 2017 and 2016
 
    
Dermatology Recurring Procedures segment
 
$
7,958
 
Dermatology Procedures Equipment segment
  
845
 
Total
 
$
8,803