• Filing Date: 2019-11-15
  • Form Type: 10-Q/A
  • Description: Quarterly report (Amendment)
v3.19.3
INTANGIBLE ASSETS (Details 1) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Amortization $ (965) $ (557)
Impairment (1,549) $ 0
Intangible assets, ending 7,300  
Total Intangible Assets    
Intangible assets, beginning 4,835  
Additions 7,436  
Amortization (1,179)  
Impairment (1,549)  
Sale of BCM (249)  
Intangible assets, ending 9,294  
Continuing Operations    
Intangible assets, beginning 2,627  
Additions 7,436  
Amortization (965)  
Impairment (1,549)  
Sale of BCM (249)  
Intangible assets, ending 7,300  
Continuing Operations | Customer Relationships    
Intangible assets, beginning 2,475  
Additions 90  
Amortization (363)  
Impairment (1,549)  
Sale of BCM (249)  
Intangible assets, ending 404  
Continuing Operations | Marketing Related    
Intangible assets, beginning 69  
Additions 223  
Amortization (45)  
Impairment 0  
Sale of BCM 0  
Intangible assets, ending 247  
Continuing Operations | Technology Based    
Intangible assets, beginning 83  
Additions 7,123  
Amortization (557)  
Impairment 0  
Sale of BCM 0  
Intangible assets, ending 6,649  
Held for Sale Operations    
Intangible assets, beginning 2,208  
Additions 0  
Amortization (214)  
Impairment 0  
Sale of BCM 0  
Intangible assets, ending $ 1,994