XML 60 R44.htm IDEA: XBRL DOCUMENT v3.7.0.1
Schedule of Intangible Assets (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Finite And Indefinite Lived Intangible Assets By Major Class [Line Items]      
Total net amortized intangible assets   $ 1,945 $ 5,220
Amortization   (260) (526)
Impairment     (2,749)
Total net amortized intangible assets $ 1,945 1,685 1,945
Total net intangible assets   4,382 7,657
Total net intangible assets 4,382 4,122 4,382
NLEX [Member] | Trade Name [Member]      
Finite And Indefinite Lived Intangible Assets By Major Class [Line Items]      
Unamortized intangible assets   2,437 2,437
Impairment of indefinite lived   0  
Unamortized intangible assets 2,437 $ 2,437 $ 2,437
Customer Network [Member] | HGP [Member]      
Finite And Indefinite Lived Intangible Assets By Major Class [Line Items]      
Finite-Lived intangible asset, useful life   12 years 12 years
Finite-Lived intangible assets, remaining amortization period   7 years 2 months 12 days 8 years 2 months 12 days
Total net amortized intangible assets   $ 178 $ 3,193
Amortization   (20) (266)
Impairment (2,700)   (2,749)
Total net amortized intangible assets 178 $ 158 $ 178
Trade Name [Member] | HGP [Member]      
Finite And Indefinite Lived Intangible Assets By Major Class [Line Items]      
Finite-Lived intangible asset, useful life   14 years 14 years
Finite-Lived intangible assets, remaining amortization period   9 years 2 months 12 days 10 years 2 months 12 days
Total net amortized intangible assets   $ 1,059 $ 1,165
Amortization   (106) (106)
Total net amortized intangible assets 1,059 $ 953 $ 1,059
Customer Relationships [Member] | NLEX [Member]      
Finite And Indefinite Lived Intangible Assets By Major Class [Line Items]      
Finite-Lived intangible asset, useful life   7 years 7 months 6 days 7 years 7 months 6 days
Finite-Lived intangible assets, remaining amortization period   5 years 1 month 6 days 6 years 1 month 6 days
Total net amortized intangible assets   $ 660 $ 770
Amortization   (110) (110)
Total net amortized intangible assets 660 $ 550 $ 660
Non-Compete Agreement [Member] | NLEX [Member]      
Finite And Indefinite Lived Intangible Assets By Major Class [Line Items]      
Finite-Lived intangible asset, useful life   2 years 2 years
Finite-Lived intangible assets, remaining amortization period   0 years 4 months 24 days
Total net amortized intangible assets   $ 15 $ 50
Amortization   $ (15) (35)
Total net amortized intangible assets 15   $ 15
NLEX's Website [Member] | NLEX [Member]      
Finite And Indefinite Lived Intangible Assets By Major Class [Line Items]      
Finite-Lived intangible asset, useful life   5 years 5 years
Finite-Lived intangible assets, remaining amortization period   2 years 4 months 24 days 3 years 4 months 24 days
Total net amortized intangible assets   $ 33 $ 42
Amortization   (9) (9)
Total net amortized intangible assets $ 33 $ 24 $ 33