COMMITMENTS AND CONTINGENCIES (Details Narrative) $ / shares in Units, $ in Thousands |
1 Months Ended | 3 Months Ended | 6 Months Ended | |||||
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Apr. 14, 2014
USD ($)
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Apr. 03, 2014
plaintiff
$ / shares
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Mar. 31, 2014
USD ($)
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Jun. 30, 2019
USD ($)
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Jun. 30, 2018
USD ($)
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Jun. 30, 2019
USD ($)
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Jun. 30, 2018
USD ($)
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Dec. 31, 2018
USD ($)
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Loss Contingencies [Line Items] | ||||||||
Sales | $ 16,854 | $ 12,349 | $ 31,765 | $ 20,419 | ||||
Goodwill | $ 2,788 | $ 2,788 | $ 2,788 | |||||
Sallustro Complaint | ||||||||
Loss Contingencies [Line Items] | ||||||||
Plaintiff investment in Company stock | $ 16 | |||||||
Sales | $ 1,100 | |||||||
Decrease in share price (in USD per share) | $ / shares | $ 7.30 | |||||||
Decrease in share price (percent) | 20.00% | |||||||
Closing share price (in USD per share) | $ / shares | $ 25.30 | |||||||
Number of plaintiffs filing motions to become lead plaintiff | plaintiff | 6 | |||||||
Restatement Adjustment | Sallustro Complaint | ||||||||
Loss Contingencies [Line Items] | ||||||||
Sales | 200 | |||||||
Previously Reported | Sallustro Complaint | ||||||||
Loss Contingencies [Line Items] | ||||||||
Sales | 1,300 | |||||||
Goodwill | $ 1,900 |
X | ||||||||||
- Definition Decrease in Share Price No definition available.
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- Definition Decrease in Share Price, Percent No definition available.
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- Definition Loss Contingency, Plaintiff Investment in Company Stock No definition available.
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- Definition Number of Plaintiffs Filing Motions to become Lead Plaintiff No definition available.
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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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- 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 of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Price of a single share of a number of saleable stocks of a company. No definition available.
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