Goodwill and Other Intangible Assets (Details Narrative) - USD ($) |
3 Months Ended | 12 Months Ended | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Sep. 30, 2017 |
Jun. 30, 2017 |
Mar. 31, 2017 |
Sep. 30, 2016 |
Jun. 30, 2016 |
Mar. 31, 2016 |
Sep. 30, 2015 |
Jun. 30, 2015 |
Mar. 31, 2015 |
Sep. 30, 2014 |
Dec. 31, 2019 |
Dec. 31, 2018 |
Jul. 15, 2019 |
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| Goodwill and Intangible Assets Disclosure [Abstract] | |||||||||||||
| Intangible assets | $ 15,600,000 | ||||||||||||
| Goodwills | 8,433,000 | $ 8,300,000 | |||||||||||
| Identifiable intangible assets | $ 7,300,000 | ||||||||||||
| Amortization expense | $ 5,262,000 | $ 5,178,000 | $ 5,094,000 | $ 4,500,000 | $ 3,990,000 | $ 3,480,000 | $ 2,461,000 | $ 1,951,000 | $ 1,441,000 | $ 118,000 | $ 4,000,000 | $ 3,600,000 | |
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- Definition Goodwill. No definition available.
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| X | ||||||||||
- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition The amount of identifiable intangible assets recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of increase in assets, excluding financial assets, lacking physical substance with a definite life, from an acquisition. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- References No definition available.
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