ACQUISITIONS (Details) $ in Thousands	Mar. 31, 2019 USD ($)
Assets Acquired
Inventory	$ 114
Property, Equipment and Leasehold Improvements:
Furniture and Equipment	53
Leasehold Improvements	47
Security Deposits	5
Management Service Agreement	370
Goodwill	6,258
Total Assets Acquired	$ 6,847

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- Definition

Amount of assets acquired at the acquisition date.

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Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed.

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- Definition

Amount before accumulated depreciation of equipment commonly used in offices and stores that have no permanent connection to the structure of a building or utilities. Examples include, but are not limited to, desks, chairs, tables, and bookcases.

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Gross amount, as of the balance sheet date, of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process.

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Amount before accumulated depreciation of additions or improvements to assets held under a lease arrangement.

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The amount of an asset, typically cash, provided to a counterparty to provide certain assurance of performance by the entity pursuant to the terms of a written or oral agreement, such as a lease.

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