XML 50 R38.htm IDEA: XBRL DOCUMENT v3.19.2
Intangible Assets and Goodwill - Schedule of Intangible Assets and Amortization Expense (Details)
$ in Thousands
6 Months Ended
Jun. 30, 2019
USD ($)
Finite-Lived Intangible Assets [Line Items]  
Accumulated Amortization $ 907
Net intangible assets 12,133
Intangible assets, gross (excluding goodwill) 18,040
Intangible assets, net (excluding goodwill) 17,133
Trade name  
Indefinite-lived Intangible Assets [Line Items]  
Indefinite-lived intangible assets (excluding goodwill) $ 5,000
Non-compete agreement  
Finite-Lived Intangible Assets [Line Items]  
Amortization period (years) 2 years
Gross Amount $ 140
Accumulated Amortization 37
Net intangible assets $ 103
Customer relationships  
Finite-Lived Intangible Assets [Line Items]  
Amortization period (years) 10 years
Gross Amount $ 12,900
Accumulated Amortization 870
Net intangible assets $ 12,030