XML 56 R68.htm IDEA: XBRL DOCUMENT v3.20.1
INTANGIBLE ASSETS AND GOODWILL - Intangible Assets and Goodwill (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Acquired Finite-Lived Intangible Assets [Line Items]    
Goodwill $ 15,357 $ 15,357
Intangible assets and goodwill, gross 16,347 16,347
Accumulated amortization (629) (349)
Total 261  
Intangible assets and goodwill, net 15,718 15,998
Trade name and other    
Acquired Finite-Lived Intangible Assets [Line Items]    
Amortizing intangible assets, gross 90 90
Accumulated amortization (29) (16)
Total 61 74
Customer relationships    
Acquired Finite-Lived Intangible Assets [Line Items]    
Amortizing intangible assets, gross 800 800
Accumulated amortization (600) (333)
Total 200 467
Liquor license    
Acquired Finite-Lived Intangible Assets [Line Items]    
Non-amortizing intangible assets $ 100 $ 100