Goodwill and Intangible Assets (Narrative) (Details) $ in Thousands |
3 Months Ended | 9 Months Ended | |
|---|---|---|---|
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Jun. 30, 2017
USD ($)
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Sep. 30, 2018
USD ($)
segment
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Sep. 30, 2017
USD ($)
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| Goodwill and Intangible Assets [Abstract] | |||
| Number of reportable segments | segment | 4 | ||
| Goodwill impairment loss | $ 1,463 | $ 1,463 | |
| Impairment of intangible assets | $ 154 | ||
| Amortization expense | $ 9 | $ 24 | |
| 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 | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount of loss from the write-down of an asset representing the 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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| X | ||||||||||
- Definition The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of a finite-lived intangible asset to fair value. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. No definition available.
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