GOODWILL AND INTANGIBLE ASSETS, NET - Expected Future Amortization Expenses (Details) - USD ($) $ in Thousands |
Sep. 30, 2018 |
Dec. 31, 2017 |
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Finite-Lived Intangible Assets [Line Items] | ||
Total | $ 17,057 | $ 18,453 |
Remainder of 2018 | 465 | |
2019 | 1,856 | |
2020 | 1,842 | |
2021 | 1,837 | |
2022 | 1,822 | |
2023 | 1,822 | |
Thereafter | 7,413 | |
Customer Relationships [Member] | ||
Finite-Lived Intangible Assets [Line Items] | ||
Total | 12,358 | 13,201 |
Remainder of 2018 | 281 | |
2019 | 1,123 | |
2020 | 1,123 | |
2021 | 1,123 | |
2022 | 1,123 | |
2023 | 1,123 | |
Thereafter | 6,462 | |
Non-compete Agreements [Member] | ||
Finite-Lived Intangible Assets [Line Items] | ||
Total | 19 | 33 |
Remainder of 2018 | 5 | |
2019 | 14 | |
2020 | 0 | |
2021 | 0 | |
2022 | 0 | |
2023 | 0 | |
Thereafter | 0 | |
Licenses and Permits [Member] | ||
Finite-Lived Intangible Assets [Line Items] | ||
Total | 1,002 | 1,081 |
Remainder of 2018 | 26 | |
2019 | 106 | |
2020 | 106 | |
2021 | 101 | |
2022 | 86 | |
2023 | 86 | |
Thereafter | 491 | |
Developed Technology [Member] | ||
Finite-Lived Intangible Assets [Line Items] | ||
Total | 3,678 | $ 4,138 |
Remainder of 2018 | 153 | |
2019 | 613 | |
2020 | 613 | |
2021 | 613 | |
2022 | 613 | |
2023 | 613 | |
Thereafter | $ 460 |
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- Definition Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized after the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. No definition available.
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- Definition Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized during the next fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized in the remainder of the fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. No definition available.
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- Definition Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized during the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized during the fourth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized during the third fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized during the second fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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