XML 80 R67.htm IDEA: XBRL DOCUMENT v3.8.0.1
INTANGIBLE ASSETS AND GOODWILL (Details) - USD ($)
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Acquired Finite-Lived Intangible Assets [Line Items]    
Acquired through purchase $ 16,370,000  
Goodwill 15,380,000 $ 0
Intangible Assets, Gross (Including Goodwill) 16,370,000 0
Amortization of Intangible Assets (32,000) 0
Total 858,000  
Intangible Assets, Net (Including Goodwill) 16,338,000 0
Trade name and other    
Acquired Finite-Lived Intangible Assets [Line Items]    
Finite-lived Intangible Assets Acquired 90,000 0
Amortization of Intangible Assets (3,000) 0
Total $ 87,000 0
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life 7 years  
Customer relationships    
Acquired Finite-Lived Intangible Assets [Line Items]    
Finite-lived Intangible Assets Acquired $ 800,000 0
Amortization of Intangible Assets (29,000) 0
Total $ 771,000 0
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life 3 years  
Liquor license    
Acquired Finite-Lived Intangible Assets [Line Items]    
Indefinite-Lived Intangible Assets (Excluding Goodwill) $ 100,000 $ 0