Goodwill and Other Intangible Assets (Details Narrative) - USD ($) |
3 Months Ended | 9 Months Ended | ||||
|---|---|---|---|---|---|---|
Sep. 30, 2019 |
Sep. 30, 2018 |
Sep. 30, 2019 |
Sep. 30, 2018 |
Jul. 15, 2019 |
Dec. 31, 2018 |
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| Goodwill and Intangible Assets Disclosure [Abstract] | ||||||
| Intangible assets | $ 15,600,000 | |||||
| Goodwill | $ 8,273,000 | 8,273,000 | $ 8,300,000 | |||
| Identifiable intangible assets | 7,600,000 | 7,600,000 | $ 7,300,000 | |||
| Amortization expense | $ 100,000 | $ 800,000 | $ 2,600,000 | $ 2,400,000 | ||
| 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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- 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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- 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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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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