XML 64 R52.htm IDEA: XBRL DOCUMENT v3.5.0.2
GOODWILL AND INTANGIBLE ASSETS - Schedule of Other Intangible Assets (Details) - USD ($)
$ in Thousands
Sep. 30, 2016
Dec. 31, 2015
Finite-Lived Intangible Assets [Line Items]    
Accumulated Amortization $ (311) $ 0
Net Carrying Amount 16,139  
Adesis Inc [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 16,450  
Accumulated Amortization (311)  
Net Carrying Amount 16,139  
Adesis Inc [Member] | Customer Relationships [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 10,130  
Accumulated Amortization (216)  
Net Carrying Amount 9,914  
Adesis Inc [Member] | Internally-developed IP, Processes and Recipes [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 4,820  
Accumulated Amortization (65)  
Net Carrying Amount 4,755  
Adesis Inc [Member] | Trade Name/Trademarks [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 1,500  
Accumulated Amortization (30)  
Net Carrying Amount $ 1,470