Acquisition and Discontinued Operations Acquisition of PWSC (Tables)

9 Months Ended

Sep. 30, 2018

Reportable Subsegments [Member]

Business Acquisition [Line Items]

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]

The following table summarizes the estimated allocation of the assets acquired and liabilities assumed at the date of acquisition:

(in thousands)
	October 12, 2017
Cash and cash equivalents	$	2,071
Other receivables	50
Service fee receivable	1,422
Deferred tax asset	118
Property and equipment	238
Goodwill	2,867
Intangible assets - subject to amortization	5,569
Intangible asset - not subject to amortization	627
Other assets	206
Total assets	$	13,168
Deferred service fees	$	800
Accrued expenses and other liabilities	2,368
Total liabilities	$	3,168
Purchase price	$	10,000