Intangible Assets and Goodwill (Details Narrative) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Apr. 20, 2017 |
Jun. 30, 2018 |
Jun. 30, 2017 |
Jun. 30, 2018 |
Jun. 30, 2017 |
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| Amortization expenses | $ 2,253 | $ 2,310 | $ 4,506 | $ 2,310 | |
| Operating Expense [Member] | |||||
| Amortization expenses | 938 | 590 | 1,876 | ||
| Cost of Revenues [Member] | |||||
| Amortization expenses | $ 1,315 | $ 1,720 | $ 2,630 | ||
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- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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