Acquisitions (Details Narrative) - USD ($) $ in Thousands |
1 Months Ended | 3 Months Ended | 12 Months Ended | |
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Mar. 31, 2017 |
Dec. 31, 2017 |
Dec. 31, 2016 |
Sep. 30, 2017 |
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Net sales | $ 45,232 | $ 21,006 | ||
Net income (loss) | $ (1,791) | 51 | $ (2,372) | |
SNI [Member] | ||||
Ownership percentage | 100.00% | |||
Fair value adjustment of definite lived intangible assets | 1,000 | |||
Net sales | 27,595 | |||
Net income (loss) | $ 376 | |||
SNI Holdco [Member] | ||||
Business acquisition consideration transferred | $ 66,300 |
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- References No definition available.
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- Definition Amount of addition (reduction) to the amount at which an asset could be incurred (settled) in a current transaction between willing parties. No definition available.
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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