Intangible Assets (Tables)

3 Months Ended

12 Months Ended

Mar. 31, 2018

Dec. 31, 2017

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Intangiable Assets and Accumulated Amortization

Intangible assets and the related accumulated amortization are summarized as follows:

	Successor						Predecessor
	As of March 31, 2018 (Unaudited)						As of December 31, 2017
	Gross Carrying Amount		Accumulated Amortization		Net Asset Value		Gross Carrying Amount		Accumulated Amortization		Net Asset Value
Amortizable intangible assets:
Manufacturer relationships	$	29,000	$	100	$	28,900	$	11,100	$	3,238	$	7,862
Customer relationships		9,100		32		9,068		1,300		1,300		-
		38,100		132		37,968		12,400		4,538		7,862
Non-amortizable intangible assets:
Trade names and trademarks		30,100		-		30,100		18,000		-		18,000
	$	68,200	$	132	$	68,068	$	30,400	$	4,538	$	25,862

Intangible assets and the related accumulated amortization are summarized as follows:

	As of December 31,
	2017						2016
	Gross Carrying Amount		Accumulated Amortization		Net Asset Value		Gross Carrying Amount		Accumulated Amortization		Net Asset Value
Amortizable intangible assets:
Manufacturer relationships	$	11,100	$	3,238	$	7,862	$	11,100	$	2,494	$	8,606
Customer database		1,300		1,300		-		1,300		1,300		-
		12,400		4,538		7,862		12,400		3,794		8,606
Non-amortizable intangible assets:
Trade names and trademarks		18,000		-		18,000		18,000		-		18,000
	$	30,400	$	4,538	$	25,862	$	30,400	$	3,794	$	26,606

Schedule of Amortization Expense

Amortization expense amounted to the amounts set forth in the table below (unaudited):

	Successor		Predecessor
	March 15, 2018 to March 31, 2018		January 1, 2018 to March 14, 2018		January 1, 2017 to March 31, 2017
Amortization	$	132	$	154	$	187

Schedule of Estimated Future Amortization

Estimated future amortization expense is as follows:

Years ending
2018 (9 months)	$	2,381
2019		3,175
2020		3,175
2021		3,175
2022		3,175
Thereafter		22,887
	$	37,968

Estimated future amortization expense is as follows:

Years ending December 31,
2018	$	746
2019		746
2020		746
2021		746
2022		746
Thereafter		4,132
	$	7,862